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 21,481 to 21,510 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
24/01/25 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
04/12/24 90.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/08/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
15/01/25 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
05/07/24 89.83 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
10/06/24 89.76 AMAZON 204-8138155-36 Stationery Adelaide Resource Centre
25/04/24 89.70 AMAZON.CO.UK H55T493O4 Operational Equipment Westminster House
25/10/24 89.70 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/12/24 89.70 MOUNTJOY LTD Minor Works Plean Dene
26/07/24 89.62 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Other ST Support 18-64
06/08/24 89.59 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/07/24 89.58 AGORA BUSINESS PUBLICATIONS LLP Publications HM Prison Care
09/10/24 89.58 AGORA BUSINESS PUBLICATIONS LLP Publications HM Prison Care
09/10/24 89.58 AGORA BUSINESS PUBLICATIONS LLP Publications HM Prison Care
31/05/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/24 89.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
17/04/24 89.50 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
22/07/24 89.34 AMAZON 204-2036386-11 Stationery Gouldings Resource Centre
19/07/24 89.33 ARGOS ISLE OF WIGHT Operational Equipment Wightcare
02/10/24 89.23 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/07/24 89.16 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/06/24 89.16 BETA PAK LTD Operational Equipment Saxonbury
17/01/25 89.14 TRAVELODGE Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
30/11/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
25/09/24 89.03 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/11/24 89.02 THE GARLIC FARM Catering Purchases Shared Lives Management
17/05/24 89.00 ARJO UK LTD Minor Works Saxonbury
17/05/24 89.00 ARJO UK LTD Minor Works Saxonbury
23/12/24 89.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64