Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,201 to 4,230 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
11/11/25 Catering Purchases Westminster House ASDA GROCERIES ONLINE 133.75
14/01/26 Minor Works BCF Community Equipment Store MOUNTJOY LTD 133.73
28/11/25 Catering Purchases Gouldings Resource Centre TESCO GROCERY 133.58
28/10/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation YELF'S HOTEL 133.33
30/12/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 132.98
20/11/25 Catering Purchases Saxonbury TESCO STORES 132.95
14/01/26 Minor Works HMO 29 Queens Rd, Shanklin SOUTHERN HOUSING GROUP LTD 132.77
14/11/25 Consumable Cleaning Materials Gouldings Resource Centre BETA PAK LTD 132.50
20/01/26 Catering Purchases Westminster House ASDA GROCERIES ONLINE 131.54
31/01/26 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 130.50
21/11/25 Property Services - Day to day … Westminster House TL ELECTRICAL (IOW) LTD 130.40
26/11/25 Professional Services Memory & Cognition Other ST Sup… SWAN ADVOCACY 130.20
12/11/25 Property Services - Day to day … Gouldings Resource Centre A & M APPLIANCE CARE 130.20
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 130.05
06/01/26 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation PREMIER INN 130.00
02/12/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 129.84
18/11/25 Catering Purchases Westminster House ASDA STORES 4786 129.84
09/01/26 Catering Purchases Gouldings Resource Centre TESCO GROCERY 129.65
02/01/26 Fire Fighting Equipment Rough Sleeping Accommodation Pr… CHURCHES FIRE SECURITY LTD 129.55
21/11/25 Gas BCF Community Equipment Store TOTALENERGIES GAS & POWER LTD 129.51
27/01/26 Accommodation Costs - Bed & Bre… Mental Health Other LT Care 18-… TRAVELODGE 129.27
23/01/26 Consumable Cleaning Materials Saxonbury BETA PAK LTD 128.97
30/01/26 Charges from Independent Provid… Physical Support Nursing 65+ SANDOWN NURSING HOME 128.89
12/01/26 Security of Buildings BCF Community Equipment Store ADT FIRE AND SECURITY PLC 128.37
17/12/25 Security of Buildings BCF Community Equipment Store ADT FIRE AND SECURITY PLC 128.37
23/01/26 Catering Purchases Westminster House ASDA GROCERIES ONLINE 128.31
30/11/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 127.80
31/01/26 Staff Vehicle Mileage Community Outreach REDACTED PERSONAL DATA 127.35
18/11/25 Catering Purchases Plean Dene ASDA GROCERIES ONLINE 127.31
18/01/26 Catering Purchases Adelaide Resource Centre TESCO GROCERY 126.72