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 112,561 to 112,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/08/25 119.10 AMAZON RM0AE1CF4 Unallocated PCard Expenses Wightcare
12/08/25 119.10 AMZNMKTPLACE RM6W51OO4 Unallocated PCard Expenses Wightcare
12/08/25 119.10 AMAZON RM3LD9CA4 Unallocated PCard Expenses Wightcare
30/04/24 119.08 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/10/25 119.06 TESCO GROCERY Catering Purchases Gouldings Resource Centre
10/08/22 119.06 BETA PAK LTD Operational Equipment Westminster House
11/07/25 119.05 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/01/25 119.05 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/03/25 119.04 CONTEGO SAFETY SOLUTIONS LTD Operational Equipment Community Reablement
07/01/26 119.00 WWW.ARGOS.CO.UK Furniture and Fittings Westminster House
09/02/22 119.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
26/04/24 119.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
03/05/22 119.00 MINISTER LTD Accommodation Costs - Bed & Breakfast B&B Properties
20/10/25 119.00 LAND REGISTRY Professional Services Homelessness Support
26/04/24 118.99 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
24/09/25 118.98 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
05/11/22 118.98 TESCO STORES 5567 Catering Purchases Bluebell House
19/11/21 118.95 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
14/05/24 118.91 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/05/22 118.88 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/08/21 118.87 GAZPROM ENERGY Gas Westminster House
23/08/22 118.82 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
23/07/25 118.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/08/24 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/22 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/06/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 118.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/25 118.80 REDACTED PERSONAL DATA Public Tspt Fares Adelaide Resource Centre