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 20,551 to 20,580 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 127.03 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
10/06/24 127.00 AMAZON 204-7724179-63 Fixtures and Fittings Gouldings Resource Centre
30/04/24 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
24/09/24 126.71 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
20/08/24 126.68 AMAZON IU4N74295 Operational Equipment Wightcare
20/08/24 126.67 AMAZON IQ71L3LD5 Operational Equipment Wightcare
19/10/24 126.67 AMAZON T33KG18J4 Operational Equipment Wightcare
19/10/24 126.67 AMAZON T36KA4864 Operational Equipment Wightcare
19/10/24 126.67 AMAZON T37QL48K4 Operational Equipment Wightcare
19/10/24 126.66 AMAZON T31Q168E4 Operational Equipment Wightcare
20/08/24 126.66 AMAZON I34EG7HI5 Operational Equipment Wightcare
19/08/24 126.66 AMAZON 990R60UF5 Operational Equipment Wightcare
10/04/24 126.58 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
19/06/24 126.48 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/07/24 126.47 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/03/25 126.24 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
17/04/24 126.14 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
29/10/24 126.07 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
30/06/24 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
19/04/24 126.00 CHANT LOCK & SECURITY SERVICE Professional Services Social Isolation/Other Other ST Support
17/07/24 126.00 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
28/02/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
23/08/24 126.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
31/08/24 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
20/09/24 126.00 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/01/25 126.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
18/04/24 125.93 TESCO STORES 5567 Catering Purchases Saxonbury
17/01/25 125.68 BETA PAK LTD Operational Equipment Plean Dene
04/12/24 125.65 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
11/09/24 125.57 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House