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 21,451 to 21,480 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 91.08 TESCO STORES Catering Purchases Saxonbury
18/12/24 91.05 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
15/05/24 91.00 TEMPLE LIFTS LTD Minor Works BCF Community Equipment Store
08/05/24 91.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
14/06/24 91.00 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
13/06/24 91.00 WWW.AMAZON 204-593665 Office Equipment AMHP Team
31/12/24 90.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/24 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/03/25 90.90 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
17/07/24 90.85 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/01/25 90.83 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
07/03/25 90.76 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/07/24 90.55 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
15/01/25 90.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/12/24 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/11/24 90.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
07/10/24 90.25 BOOKING.COM Beach Management Contract Emergency Interim Accommodation
18/12/24 90.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
18/10/24 90.09 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/02/25 90.08 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
24/04/24 90.03 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
15/01/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
31/12/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
24/01/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
22/05/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
19/06/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
20/11/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
24/03/25 90.00 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
12/03/25 90.00 PARKDEAN RESORTS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
31/08/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team