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 113,461 to 113,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/08/21 108.63 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
27/04/23 108.60 WIGHTLINK LTD Public Transport Fares LD Team
02/08/23 108.60 WIGHTLINK LTD Public Transport Fares LD Team
29/03/23 108.60 WIGHTLINK LTD Public Transport Fares LD Team
31/12/21 108.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/11/23 108.55 ASDA STORES 4786 Catering Purchases Westminster House
12/01/22 108.54 ARCO LTD Clothing & Laundry Adelaide Resource Centre
21/08/24 108.53 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
16/03/22 108.50 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
09/06/22 108.46 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
30/04/25 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/23 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/02/23 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
14/01/24 108.45 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
05/06/24 108.45 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
01/04/22 108.43 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Community Reablement
19/10/22 108.36 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
04/02/26 108.36 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/09/25 108.36 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
03/08/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/02/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/03/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
31/08/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
01/12/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/11/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/12/21 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/06/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/05/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
04/05/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
03/07/24 108.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation