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 110,101 to 110,130 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/07/23 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 150.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
03/11/23 150.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
16/08/23 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
05/04/25 149.99 AMZNMKTPLACE RN39L6WZ4 Office Equipment Safeguarding Adults
25/05/22 149.99 FORUM BUSINESS MEDIA Professional Services Group Manager Leaning Disability Homes
20/10/21 149.97 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Adelaide Resource Centre
21/04/21 149.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/06/22 149.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/01/25 149.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/23 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/04/24 149.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
18/01/23 149.85 ASDA GROCERIES ONLINE Catering Purchases Westminster House
05/11/25 149.83 AMZNMKTPLACE E05DO0EA5 Furniture and Fittings Gouldings Resource Centre
27/10/23 149.80 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
12/01/26 149.70 CPS Fixtures and Fittings Adelaide Resource Centre
17/02/22 149.66 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
29/11/21 149.62 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
20/11/24 149.59 TESCO STORES 5567 Unallocated PCard Expenses Gouldings Resource Centre
16/07/25 149.58 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
04/02/25 149.53 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
01/03/23 149.45 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
27/01/23 149.45 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/02/23 149.45 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/12/22 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
28/02/22 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
18/03/23 149.36 TESCO STORES 5567 Catering Purchases Saxonbury
14/09/22 149.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/22 149.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre