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 110,731 to 110,760 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 140.31 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
17/05/23 140.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/12/23 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/12/23 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/05/23 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
14/12/22 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/12/22 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/06/24 140.17 BETA PAK LTD Operational Equipment Westminster House
07/03/25 140.16 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
24/08/22 140.16 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
17/05/23 140.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/03/23 140.12 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/12/24 140.09 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
20/06/25 140.06 BETA PAK LTD Consumable Cleaning Materials Plean Dene
28/02/25 140.05 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
29/01/25 140.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
02/05/25 140.00 A TO B REMOVALS & STORAGE Client Expenses Homelessness Support
16/07/25 140.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
02/05/25 140.00 A TO B REMOVALS & STORAGE Client Expenses Homelessness Support
03/10/25 140.00 LAND REGISTRY Professional Services Homelessness Support
05/02/26 140.00 TRAINLINE Transport of Clients Homelessness Support
17/05/21 140.00 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
19/04/23 140.00 TEC SERVICES ASSOCIATION C.I.C General Materials Wightcare
09/03/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
13/05/22 140.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
13/05/22 140.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/06/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
26/07/24 140.00 ALL THINGS PRINTED LTD Printing Costs COVID Household Support Fund (DWP)
26/04/24 140.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
11/04/25 140.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store