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 113,941 to 113,970 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/10/25 104.50 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
06/09/24 104.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/05/24 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/11/22 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/25 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/08/22 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/23 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/22 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Group Manager Leaning Disability Homes
28/05/21 104.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
06/10/21 104.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/06/23 104.33 RIVERSIDE VENTURES LTD Payment to Private Contractors Find a Home Scheme
21/09/24 104.32 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
11/04/23 104.30 ASDA STORES 4786 Catering Purchases Westminster House
25/10/23 104.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/04/21 104.24 ARJO UK LTD Property Services - Day to day Maintena… Saxonbury
17/11/22 104.17 DUNELM SOFTFURNISHINGS Operational Equipment Bluebell House
11/04/25 104.17 ISLE OF WIGHT HOTELS LTD Accommodation Costs - Service Users Social Isolation/Other Other ST Support
18/11/21 104.17 HOSE RHODES DICKSON LTD Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
15/08/25 104.15 SOUTHERN HOUSING GROUP LTD Minor Works Housing Properties IWC Owned
05/12/25 104.14 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
15/09/22 104.13 ARGOS LTD Operational Equipment Plean Dene
15/09/21 104.08 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
05/10/21 104.07 AMZNMKTPLACE AMAZON.CO Operational Equipment Community Reablement
08/05/24 104.04 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
23/04/24 104.03 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
22/06/22 104.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/11/22 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
24/01/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
24/01/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Ryde Village Extra Care
02/09/21 104.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Domiciliary