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 103,441 to 103,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 235.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/02/26 235.51 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
22/05/24 235.50 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
05/09/25 235.50 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
12/11/25 235.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/02/26 235.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 235.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/03/23 235.40 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/23 235.40 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/23 235.40 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/23 235.40 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/03/23 235.40 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
01/10/25 235.37 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
04/12/24 235.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/12/22 235.20 BETA PAK LTD Stationery Community Reablement
27/02/26 235.20 SWAN ADVOCACY Professional Services Mental Health Other LT Care 18-64
08/10/21 235.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/09/24 235.10 RS COMPONENTS Operational Equipment Wightcare
09/01/26 235.00 HOLIDAY PAYMENT AVR Accommodation Costs - SWEP Emergency Interim Accommodation
29/03/23 235.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
30/06/21 234.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/07/21 234.86 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
18/01/23 234.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/12/23 234.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/07/23 234.40 WIGHT FIRE CO LTD Minor Works Adelaide Resource Centre
23/07/21 234.37 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
12/01/24 234.34 A & M APPLIANCE CARE Property Services - Day to day Maintena… Westminster House
20/01/25 234.24 NISBETS LTD Catering Equipment Gouldings Resource Centre
19/08/22 234.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/06/23 234.16 PHS GROUP PLC Cleaning Contracts Bluebell House