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 110,431 to 110,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/03/23 144.65 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
15/06/22 144.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Nursing 65+
25/02/22 144.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/06/25 144.52 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
11/11/22 144.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/10/23 144.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/08/24 144.46 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
30/04/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/10/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
09/04/25 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
04/04/25 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/04/25 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
04/12/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/10/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
31/05/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/08/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
04/09/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
12/02/25 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
07/08/24 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
24/09/21 144.37 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
24/01/22 144.36 TRAVELODGE Accommodation Costs - Bed & Breakfast Homelessness Support
07/12/22 144.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/02/25 144.31 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
25/08/21 144.30 CATER WIGHT Property Services - Day to day Maintena… Adelaide Resource Centre
26/10/22 144.30 SAINSBURYS.CO.UK Catering Purchases Westminster House
06/05/22 144.27 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
25/07/25 144.21 TESCO STORES 5567 Catering Purchases Saxonbury
02/08/23 144.20 WIGHTLINK LTD Public Transport Fares AMHP Team
22/11/23 144.20 WIGHTLINK LTD Public Transport Fares AMHP Team