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 16,261 to 16,290 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 159.22 TESCO GROCERY Catering Purchases Gouldings Resource Centre
04/06/25 159.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/09/25 159.13 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/11/25 159.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
26/09/25 158.96 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
15/08/25 158.94 SOUTHERN HOUSING GROUP LTD Minor Works HMO 29 Queens Rd, Shanklin
25/02/26 158.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
16/12/25 158.40 TESCO GROCERY Catering Purchases Gouldings Resource Centre
30/11/25 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/05/25 158.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
21/11/25 158.38 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
06/06/25 158.34 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
27/02/26 158.14 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/06/25 158.13 ASDA GROCERIES ONLINE Catering Purchases Westminster House
08/10/25 158.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
18/07/25 158.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene
31/01/26 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/25 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
20/08/25 157.50 WIGHT FIRE CO LTD Minor Works Cross Street
09/05/25 157.44 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
04/02/26 157.43 ASDA GROCERIES ONLINE Catering Purchases Westminster House
22/08/25 157.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
15/04/25 156.67 RS TYRES Vehicle Maintenance Costs Community Reablement
03/12/25 156.67 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/10/25 156.64 TRAVELODGE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
20/06/25 156.62 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/09/25 156.53 ASDA GROCERIES ONLINE Catering Purchases Westminster House
16/09/25 156.46 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
16/01/26 156.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House