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 110,551 to 110,580 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/07/25 143.15 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
16/07/21 143.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/05/23 143.11 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/09/21 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/07/23 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/25 143.09 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
04/06/25 143.04 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
06/09/25 143.02 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/05/25 143.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/05/25 143.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
07/01/22 143.00 ASDA STORES 4786 Catering Purchases Westminster House
30/11/25 143.00 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
30/11/25 143.00 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
30/11/25 143.00 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre
31/07/25 143.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
22/01/25 143.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/05/23 142.99 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
19/04/24 142.95 BETA PAK LTD Operational Equipment Saxonbury
06/09/23 142.94 SAINSBURYS.CO.UK Catering Purchases Westminster House
03/06/24 142.94 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/06/24 142.94 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/06/24 142.93 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/06/24 142.93 AMAZON 202-2243566-21 Operational Equipment Wightcare
03/06/24 142.92 AMAZON 202-2243566-21 Operational Equipment Wightcare
08/04/25 142.91 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
06/09/22 142.91 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
03/01/25 142.89 TESCO STORES 5567 Catering Purchases Saxonbury
13/03/25 142.86 MITRO UTILITY Client Expenses AMHP Team
30/07/25 142.86 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+