Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 19,861 to 19,890 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
04/07/24 170.94 TESCO STORES 5567 Catering Purchases Saxonbury
28/03/25 170.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/01/25 170.83 PREMIER INN Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
21/06/24 170.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 170.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/03/25 170.49 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
07/03/25 170.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
03/04/24 170.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/12/24 170.00 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
30/10/24 170.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/10/24 169.77 REDACTED PERSONAL DATA Gas HMO 29 Queens Rd, Shanklin
02/08/24 169.62 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/06/24 169.50 TVLICENSING.CO.UK Licences Saxonbury
06/06/24 169.50 TVLICENSING.CO.UK Licences Plean Dene
25/10/24 169.47 MATRIX SCM LTD Agency staff AMHP Team
14/08/24 169.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
15/01/25 169.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
18/12/24 168.93 BETA PAK LTD Operational Equipment Plean Dene
04/10/24 168.65 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
06/02/25 168.60 TESCO STORES 5567 Catering Purchases Saxonbury
25/10/24 168.51 MOUNTJOY LTD Minor Works Saxonbury
01/05/24 168.50 ASDA GROCERIES ONLINE Catering Purchases Westminster House
09/08/24 168.50 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/12/24 168.48 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/03/25 168.28 PAYPAL ARGOSDIRECT Operational Equipment Community Reablement
13/12/24 168.23 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
17/04/24 168.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
20/09/24 168.00 SWAN ADVOCACY Professional Services DoLS/MCA
30/10/24 168.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
28/03/25 167.84 MOUNTJOY LTD Minor Works Brooklime House Flats 1-12