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 109,261 to 109,290 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 160.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
30/07/25 160.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
09/11/23 159.96 TESCO STORES 5567 Catering Purchases Saxonbury
05/09/25 159.92 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
02/09/22 159.88 CATER WIGHT Property Services - Day to day Maintena… Adelaide Resource Centre
20/12/23 159.86 1ST LOCATE UK LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
05/12/25 159.84 TESCO STORES Catering Purchases Saxonbury
19/09/25 159.81 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
22/02/23 159.80 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
30/11/25 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/10/22 159.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
04/03/25 159.75 TRAINLINE Travel Expenses Director of Adult Social Services
10/08/22 159.75 WIGHT FIRE CO LTD Fire Fighting Equipment Adelaide Resource Centre
03/10/23 159.64 TESCO STORES 5567 Catering Purchases Saxonbury
02/06/23 159.63 REDACTED PERSONAL DATA Client Contributions Learning Disability Fairer Chargng 18-64
07/01/22 159.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/05/25 159.60 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/04/25 159.60 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/01/25 159.58 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
14/10/22 159.52 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
15/03/23 159.48 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
18/08/21 159.48 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
13/12/24 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
04/06/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
04/08/23 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
09/01/26 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
10/09/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
28/03/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
22/01/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support
05/11/25 159.43 DIBBENS REMOVALS Client Expenses Homelessness Support