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 111,751 to 111,780 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/23 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
06/12/21 126.90 TRAVELODGE Client Expenses Learning Disability Other ST Supp 18-64
18/06/23 126.83 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
23/02/22 126.79 SAINSBURYS.CO.UK Catering Purchases Westminster House
04/02/22 126.75 JURYS INN BIRMINGHAM Staff Hotel & Accommodation Costs Wightcare
18/01/26 126.72 TESCO GROCERY Catering Purchases Adelaide Resource Centre
24/09/24 126.71 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
07/10/25 126.70 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
07/05/21 126.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/09/23 126.70 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
17/05/23 126.69 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
20/08/24 126.68 AMAZON IU4N74295 Operational Equipment Wightcare
19/10/24 126.67 AMAZON T33KG18J4 Operational Equipment Wightcare
19/10/24 126.67 AMAZON T36KA4864 Operational Equipment Wightcare
20/08/24 126.67 AMAZON IQ71L3LD5 Operational Equipment Wightcare
19/10/24 126.67 AMAZON T37QL48K4 Operational Equipment Wightcare
21/08/25 126.67 JAY MILLERS CIRCUS Client Expenses HM Prison Care
20/08/24 126.66 AMAZON I34EG7HI5 Operational Equipment Wightcare
19/10/24 126.66 AMAZON T31Q168E4 Operational Equipment Wightcare
19/08/24 126.66 AMAZON 990R60UF5 Operational Equipment Wightcare
14/01/22 126.63 ARCO LTD Clothing & Laundry Adelaide Resource Centre
21/02/24 126.62 ASDA GROCERIES ONLINE Catering Purchases Westminster House
09/06/23 126.62 MOUNTJOY LTD Payment to Private Contractors Howard House
19/12/23 126.58 ASDA STORES 4786 Catering Purchases Westminster House
10/04/24 126.58 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
05/04/23 126.54 SAINSBURYS.CO.UK Catering Purchases Westminster House
27/07/22 126.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/06/24 126.48 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/07/24 126.47 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
21/04/23 126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene