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 20,041 to 20,070 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
08/01/25 159.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
24/04/24 159.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
24/04/24 159.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
06/03/25 158.66 TESCO STORES 5567 Catering Purchases Saxonbury
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
22/05/24 158.58 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
17/04/24 158.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/06/24 158.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
08/05/24 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
21/06/24 158.00 THE CONSORTIUM Grounds Maintenance Saxonbury
10/03/25 158.00 THRIIVER LIMITED Training AMHP Team
30/06/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
10/04/24 157.50 ALPHA (IOW) LTD Transport of Clients Homelessness Support
22/01/25 157.22 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
15/05/24 157.22 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
27/11/24 157.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/10/24 157.17 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
05/06/24 156.95 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/12/24 156.85 TRAINLINE Travel Expenses Director of Adult Social Services
22/10/24 156.58 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/01/25 156.25 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/03/25 156.18 TESCO STORES 5567 Catering Purchases Saxonbury
13/08/24 156.11 ASDA STORES Catering Purchases Westminster House
24/04/24 156.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
26/07/24 156.00 ITS TOOLS IOW LTD Payment to Private Contractors Renewal & Enforcement
22/11/24 155.99 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
03/07/24 155.99 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre