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 109,531 to 109,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 156.64 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/06/23 156.64 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
10/10/25 156.64 TRAVELODGE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
20/06/25 156.62 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/12/23 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/22 156.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
22/10/24 156.58 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
15/09/23 156.56 BETA PAK LTD Operational Equipment Westminster House
17/09/25 156.53 ASDA GROCERIES ONLINE Catering Purchases Westminster House
30/04/21 156.50 ALPHA (IOW) LTD Transport of Clients Homelessness Support
16/09/25 156.46 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
16/01/26 156.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
08/08/25 156.38 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
27/12/23 156.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/01/25 156.25 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
07/01/26 156.23 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
15/03/25 156.18 TESCO STORES 5567 Catering Purchases Saxonbury
30/06/23 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/23 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
09/01/24 156.15 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/01/26 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
13/08/24 156.11 ASDA STORES Catering Purchases Westminster House
24/02/23 156.10 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
18/01/23 156.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/03/23 156.00 ISLAND MOBILITY Charges from Independent Providers CHC Equipment
24/03/23 156.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
23/07/25 156.00 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Fairer Charging
14/07/21 156.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 156.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/09/22 156.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties