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 110,611 to 110,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/12/22 142.37 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
24/03/23 142.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/22 142.30 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
21/11/23 142.29 SAINSBURYS SMKT Client Expenses Westminster House
27/12/25 142.25 ASDA STORES 4786 Catering Purchases Westminster House
28/12/22 142.22 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/11/21 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/21 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
14/06/23 142.20 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
30/04/24 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/24 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/10/22 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
23/02/22 142.17 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
27/10/23 142.11 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/07/23 142.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
04/10/23 142.10 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
05/01/22 142.09 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
31/05/23 142.00 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
17/09/25 142.00 ARJO UK LTD Minor Works Saxonbury
17/12/25 142.00 ARJO UK LTD Minor Works Plean Dene
05/04/24 142.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
20/02/26 142.00 ARJO UK LTD Property Services - Day to day Maintena… Plean Dene
10/06/25 142.00 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
18/01/23 142.00 ARJO UK LTD Property Services - Planned Maintenance Gouldings Resource Centre
23/01/23 141.99 TESCO STORES 5567 Catering Purchases Saxonbury
08/10/21 141.99 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/12/21 141.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/05/24 141.84 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
25/10/23 141.82 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
07/10/25 141.78 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre