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 21,001 to 21,030 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/03/25 105.00 AMZNMKTPLACE RB6P39GQ4 Office Equipment AMHP Team
15/10/24 104.90 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/02/25 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/10/24 104.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
17/01/25 104.83 ASDA STORES 4786 Catering Purchases Westminster House
05/02/25 104.69 SOUTHERN HOUSING GROUP LTD Minor Works Brooklime House Flats 1-12
17/01/25 104.64 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/12/24 104.55 TESCO STORES 5567 Catering Purchases Saxonbury
26/06/24 104.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/09/24 104.53 MOUNTJOY LTD Minor Works BCF Community Equipment Store
06/09/24 104.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/24 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
21/09/24 104.32 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
08/05/24 104.04 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
23/04/24 104.03 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
17/04/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
17/04/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
31/07/24 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/10/24 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
27/09/24 103.88 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
01/05/24 103.83 B & Q 1163 Operational Equipment Wightcare
08/05/24 103.50 IDML Clothing & Laundry BCF Community Equipment Store
25/10/24 103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
13/12/24 103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
25/10/24 103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
20/11/24 103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
31/01/25 103.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
07/03/25 103.40 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/03/25 103.33 EXPEDIA EG TRAVEL RESE Staff Hotel & Accommodation Costs Wightcare
05/08/24 103.23 TRAINLINE Public Transport Fares Commissioners