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 113,971 to 114,000 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
21/06/23 104.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
28/07/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/08/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
02/09/21 104.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Domiciliary
29/10/21 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
17/04/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
17/04/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
22/07/25 104.00 ARGOS Stock Purchases Westminster House
24/01/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Ryde Village Extra Care
24/01/24 104.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
16/03/22 104.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/25 104.00 SHANKLIN THEATRE Professional Services HM Prison Care
28/12/22 104.00 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
27/09/23 103.98 TRAINLINE Public Transport Fares Integrated Locality Services - West/Cent
03/04/23 103.95 WWW.ARGOS.CO.UK Client Expenses Physical Support Other ST Support 65+
31/01/26 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/01/26 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
31/10/22 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/22 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/07/24 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/02/23 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/05/23 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/23 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/24 103.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
27/09/24 103.88 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/08/23 103.87 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
23/11/22 103.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
01/05/24 103.83 B & Q 1163 Operational Equipment Wightcare