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 19,021 to 19,050 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
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
28/05/25 47.46 AMZNMKTPLACE 6P94E81J5 General Materials Westminster House
23/05/25 47.45 BASKLODGE LTD T/A LAKE CLEANING & CATER… Operational Equipment Plean Dene
30/06/25 47.30 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
30/11/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Review Team
31/05/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/07/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/25 47.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
17/01/26 47.19 RADCLIFFES Catering Purchases Plean Dene
16/07/25 47.13 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
13/08/25 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/01/26 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
13/08/25 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/01/26 47.10 MOUNTJOY LTD Minor Works BCF Community Equipment Store
16/01/26 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/01/26 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
15/08/25 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/25 47.10 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/05/25 47.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
11/04/25 46.90 MOUNTJOY LTD Minor Works Plean Dene
31/07/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/05/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/07/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/05/25 46.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
04/04/25 46.78 AMZNMKTPLACE RN0TF69Y4 Unallocated PCard Expenses Gouldings Resource Centre
03/12/25 46.77 TOOLSTATION UK Operational Equipment BCF Community Equipment Store
22/07/25 46.75 ESSENTRA COMPONENTS LIMITED Operational Equipment BCF Community Equipment Store