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 110,671 to 110,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/08/23 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/05/23 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/11/25 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
12/02/25 141.26 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
18/04/24 141.25 TVLICENSING.CO.UK Maintenance of Operational Equipment Adelaide Resource Centre
18/05/22 141.16 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/05/24 141.15 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
24/12/21 141.07 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/06/22 141.06 WWW.NISBETS.COM Catering Equipment Gouldings Resource Centre
26/06/24 141.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/01/25 141.03 ASDA STORES Catering Purchases Westminster House
31/01/25 141.00 NEWEY AND EYRE Maintenance of Operational Equipment Adelaide Resource Centre
15/03/23 141.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
05/10/22 141.00 CORONA ENERGY Electricity Adelaide Resource Centre
24/06/22 141.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
10/11/21 140.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/02/23 140.96 SAINSBURYS SMKT Catering Purchases Saxonbury
06/02/23 140.90 WIGHTLINK LTD Public Transport Fares LD Team
01/03/23 140.90 WIGHTLINK LTD Public Transport Fares LD Team
06/03/24 140.87 N-VIRO Consumable Cleaning Materials Plean Dene
31/07/24 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/22 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/04/25 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
27/08/25 140.83 AMAZON.CO.UK R49D15B14 Catering Equipment Gouldings Resource Centre
15/05/23 140.83 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
10/04/25 140.82 TESCO STORES 5567 Catering Purchases Saxonbury
22/05/24 140.81 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/10/22 140.79 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
03/02/23 140.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre