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 111,331 to 111,360 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 132.96 ASDA STORES 4786 Catering Purchases Westminster House
20/11/25 132.95 TESCO STORES Catering Purchases Saxonbury
23/10/24 132.94 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/07/21 132.84 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
13/07/22 132.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/09/22 132.80 SAINSBURYS SMKT Catering Purchases Westminster House
17/03/23 132.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
14/01/26 132.77 SOUTHERN HOUSING GROUP LTD Minor Works HMO 29 Queens Rd, Shanklin
28/05/21 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/23 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/12/24 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/08/22 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/08/24 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/22 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/24 132.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
10/03/23 132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
10/03/23 132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
21/04/23 132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
13/02/26 132.69 SOUTHERN HOUSING Grants to individuals Homeless Families Prevention Fund
29/11/21 132.66 PHS GROUP PLC Cleaning Contracts Plean Dene
17/09/21 132.62 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/10/21 132.60 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
16/06/21 132.60 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
06/02/26 132.50 SP MANAGE AT HOME Operational Equipment BCF Community Equipment Store
04/06/21 132.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
24/05/21 132.50 TVLICENSING.CO.UK Operational Equipment Adelaide Resource Centre
14/11/25 132.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/05/22 132.50 TVLICENSING.CO.UK Licences Adelaide Resource Centre
22/12/21 132.43 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
28/03/22 132.42 THETRAINLINE.COM Public Transport Fares Director of Adult Social Services