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 112,861 to 112,890 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/08/24 115.50 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
30/11/22 115.42 BETA PAK LTD Operational Equipment Westminster House
13/05/22 115.40 WIGHTLINK LTD Public Transport Fares Mental Health Team
03/09/25 115.30 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
26/05/21 115.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/01/25 115.25 BETA PAK LTD Operational Equipment Plean Dene
25/09/24 115.23 BETA PAK LTD Operational Equipment Plean Dene
31/08/24 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/09/21 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 115.20 REDACTED PERSONAL DATA Public Transport Fares Local Safeguarding Adults Board
30/11/25 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/01/23 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/24 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
17/09/24 115.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/05/23 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/25 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
16/03/22 115.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/11/21 115.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/08/22 115.18 CORONA ENERGY Electricity Howard House
23/01/26 115.14 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
12/11/21 115.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/07/21 115.11 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
31/10/24 115.04 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
30/04/25 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/10/25 115.00 PREMIER INN Staff Hotel & Accommodation Costs Services Managers
20/09/22 115.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
04/11/22 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
08/12/21 115.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/11/21 115.00 WIGHT HEATING LTD Maintenance of Operational Equipment Gouldings Resource Centre
10/05/23 115.00 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House