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 15,901 to 15,930 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 192.02 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
07/01/26 192.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
31/12/25 192.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
07/11/25 192.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
31/12/25 191.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/08/25 191.83 BETA PAK LTD Consumable Cleaning Materials Westminster House
30/04/25 191.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
02/07/25 191.43 TESCO STORES 5567 Catering Purchases Saxonbury
04/06/25 191.25 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/09/25 191.23 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/12/25 191.22 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
18/09/25 191.06 TESCO STORES 5567 Catering Purchases Saxonbury
20/08/25 190.80 ROCKFORDS REMOVALS Client Expenses Homelessness Support
07/05/25 190.80 ROCKFORDS REMOVALS Client Expenses Homelessness Support
30/04/25 190.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/02/26 190.40 TRAINLINE Travel Expenses Strategic Director Adult Social Care & …
11/06/25 190.24 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
28/02/26 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/05/25 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
16/07/25 189.84 TESCO STORES 5567 Catering Purchases Saxonbury
01/10/25 189.68 BETA PAK LTD Consumable Cleaning Materials Saxonbury
30/06/25 189.33 HOTEL IBIS Staff Hotel & Accommodation Costs BCF Community Equipment Store
09/01/26 189.00 MOUNTJOY LTD Property Services - Day to day Maintena… HMO 29 Queens Rd, Shanklin
26/11/25 188.85 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/07/25 188.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/11/25 188.55 BOOKER LTD - 38567514 Catering Purchases HM Prison Care
20/08/25 188.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
02/01/26 188.35 TESCO GROCERY Catering Purchases Gouldings Resource Centre
09/04/25 188.28 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet