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 111,541 to 111,570 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/08/24 129.99 WWW.AMAZON. 0S2HV50C5 Catering Equipment Gouldings Resource Centre
12/12/24 129.97 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/01/23 129.95 TCHD Operational Equipment Plean Dene
02/08/24 129.95 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
07/02/24 129.95 AMAZON 202-1131429-91 Operational Equipment BCF Community Equipment Store
13/12/22 129.95 TESCO STORES Catering Purchases Gouldings Resource Centre
13/07/22 129.94 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
19/01/22 129.90 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
05/06/24 129.86 GREYCLIFFE MANOR Charges from Independent Providers Physical Support Residential 65+
02/12/25 129.84 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/05/24 129.84 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
18/11/25 129.84 ASDA STORES 4786 Catering Purchases Westminster House
19/07/23 129.83 TESCO STORES 5567 Catering Purchases Saxonbury
31/01/24 129.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/08/23 129.81 ASDA STORES 4786 Catering Purchases Westminster House
24/09/21 129.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/02/26 129.68 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
09/01/26 129.65 TESCO GROCERY Catering Purchases Gouldings Resource Centre
29/02/24 129.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
17/05/23 129.60 WIGHTLINK LTD Public Transport Fares Mental Health Team
23/06/23 129.60 WIGHTLINK LTD Public Transport Fares Mental Health Team
26/06/24 129.59 TESCO STORES Catering Purchases Saxonbury
30/04/21 129.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/01/26 129.55 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Rough Sleeping Accommodation Programme
21/11/25 129.51 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
07/07/21 129.50 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Plean Dene
04/05/22 129.48 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
24/08/22 129.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre