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 112,111 to 112,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/25 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/21 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/08/23 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/04/21 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/22 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/01/26 123.27 ASDA STORES 4786 Catering Purchases Westminster House
17/05/23 123.25 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
09/05/23 123.25 TESCO STORES 5567 Catering Purchases Westminster House
29/06/22 123.24 ASDA STORES 4786 Catering Purchases Westminster House
15/01/25 123.22 TRAVELODGE Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
11/08/21 123.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/11/23 123.22 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
16/07/21 123.21 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/08/21 123.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/08/22 123.20 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/07/22 123.20 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 123.20 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/12/23 123.18 ASDA STORES 4786 Catering Purchases Westminster House
14/03/22 123.17 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
29/04/25 123.12 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
06/07/22 123.10 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
10/11/23 123.05 BETA PAK LTD Operational Equipment Westminster House
06/11/24 123.02 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/02/22 123.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
14/04/22 123.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
17/11/21 123.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
07/06/23 122.99 ASDA GROCERIES ONLINE Catering Purchases Westminster House
15/03/22 122.96 WWW.NISBETS.COM Unallocated PCard Expenses Gouldings Resource Centre
11/05/22 122.90 A & M APPLIANCE CARE Minor Works Saxonbury
30/11/25 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team