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 110,131 to 110,160 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 149.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/05/22 149.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/05/25 149.28 TESCO STORES 5567 Catering Purchases Saxonbury
23/01/26 149.23 TESCO GROCERY Catering Purchases Gouldings Resource Centre
23/11/22 149.22 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/11/22 149.22 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
06/01/23 149.20 ISLAND FIRE ALARMS Operational Equipment Bluebell House
19/07/24 149.17 CURRYS NEWPORT Operational Equipment Adelaide Resource Centre
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/05/24 149.10 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/05/23 149.08 SAINSBURYS.CO.UK Catering Purchases Westminster House
17/06/25 149.07 AMZNMKTPLACE 793H59YQ5 Operational Equipment Gouldings Resource Centre
19/05/23 149.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/11/21 149.00 STANBRIDGE LTD Maintenance of Operational Equipment Gouldings Resource Centre
08/12/23 149.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
29/05/25 149.00 SP MEDISAVE.CO.UK Operational Equipment BCF Community Equipment Store
31/08/21 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/08/24 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/07/25 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/23 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/04/22 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
24/09/21 148.93 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
25/08/21 148.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/09/24 148.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre