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 18,991 to 19,020 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/08/25 48.50 ASDA GROCERIES ONLINE Catering Purchases Westminster House
26/11/25 48.45 BETA PAK LTD Consumable Cleaning Materials Plean Dene
22/08/25 48.33 PETS AT HOME LIMITED Client Expenses Physical Support Nursing 18-64
31/08/25 48.30 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
23/04/25 48.20 TESCO STORES Catering Purchases Saxonbury
30/09/25 48.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/05/25 48.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/11/25 48.15 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
28/05/25 48.10 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
11/04/25 48.10 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
29/10/25 48.09 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
30/06/25 48.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
13/06/25 48.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
13/06/25 48.00 A & M APPLIANCE CARE Consumable Cleaning Materials Westminster House
21/01/26 48.00 A & M APPLIANCE CARE Consumable Cleaning Materials Westminster House
13/08/25 47.99 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/07/25 47.98 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/11/25 47.98 BETA PAK LTD Consumable Cleaning Materials Westminster House
27/06/25 47.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/01/26 47.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/26 47.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 47.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 47.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
14/01/26 47.68 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
01/10/25 47.66 REDACTED PERSONAL DATA Fees & Charges (Discretionary) Wightcare
08/04/25 47.63 AMZNMKTPLACE R66VW3X34 Operational Equipment Plean Dene
08/10/25 47.50 WIGHT FIRE CO LTD Fire Fighting Equipment Cross Street
30/10/25 47.50 WIGHT FIRE CO LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
08/10/25 47.50 WIGHT FIRE CO LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
27/02/26 47.50 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin