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 113,161 to 113,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/08/22 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
17/08/22 112.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
15/12/21 112.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/12/21 112.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 18-64
31/12/21 112.00 URBAN ENVIRONMENTS LTD Minor Works Howard House
26/11/21 112.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/10/21 112.00 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
15/03/23 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
25/10/23 112.00 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
28/07/21 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
10/09/21 112.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
15/06/22 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/06/21 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
07/08/24 111.99 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
12/10/22 111.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
23/08/23 111.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/07/23 111.94 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
18/04/25 111.94 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
01/11/24 111.92 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
16/11/22 111.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/11/24 111.81 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
07/06/24 111.76 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
12/06/24 111.75 N-VIRO Consumable Cleaning Materials Plean Dene
10/04/24 111.75 N-VIRO Consumable Cleaning Materials Plean Dene
10/07/24 111.75 N-VIRO Consumable Cleaning Materials Plean Dene
23/05/24 111.66 PREMIER INN Staff Hotel & Accommodation Costs AD QA & Practice Development
31/12/23 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/09/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
29/02/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/26 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement