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 17,461 to 17,490 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 94.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/04/25 94.90 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/11/25 94.85 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
26/07/25 94.67 RADCLIFFES Catering Purchases Plean Dene
31/12/25 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
09/01/26 94.50 MOUNTJOY LTD Minor Works HMO 29 Queens Rd, Shanklin
20/02/26 94.40 SMI INT GROUP LTD Clothing & Laundry Community Reablement
18/06/25 94.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
20/02/26 94.40 SMI INT GROUP LTD Clothing & Laundry Community Reablement
14/11/25 94.32 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/12/25 94.23 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/12/25 94.22 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/10/25 94.16 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
03/07/25 94.10 ASDA STORES 4786 Catering Purchases Westminster House
31/05/25 94.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
10/12/25 94.03 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
13/06/25 94.00 ARJO UK LTD Minor Works Plean Dene
26/11/25 94.00 THOMSON REUTERS UK LTD Publications Housing General Overheads
30/04/25 94.00 ARJO UK LTD Minor Works Plean Dene
04/06/25 93.92 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
03/06/25 93.92 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
31/10/25 93.86 OT GROUP LTD Stationery Adult Social Care General Overheads
31/01/26 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/02/26 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 93.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
16/07/25 93.21 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
31/12/25 93.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Saxonbury