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 114,781 to 114,810 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 97.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
07/07/23 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
24/02/23 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/03/24 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
25/01/23 97.50 WIGHT HEATING LTD Minor Works Bluebell House
11/06/21 97.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
11/06/25 97.50 WIGHT HEATING LTD Minor Works Plean Dene
11/04/25 97.50 CHANT LOCK & SECURITY SERVICE Professional Services Physical Support Other ST Support 65+
19/03/25 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/03/25 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
18/02/22 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
24/10/24 97.50 RS TYRES Vehicle Maintenance Costs Community Outreach
16/06/23 97.49 R82 UK LTD Operational Equipment BCF Community Equipment Store
26/05/23 97.49 R82 UK LTD Operational Equipment BCF Community Equipment Store
13/11/23 97.46 WWW.ARGOS.CO.UK Fixtures and Fittings Gouldings Resource Centre
22/09/23 97.42 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
19/02/25 97.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/09/24 97.41 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
12/02/23 97.40 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
04/08/21 97.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
13/09/23 97.36 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
30/08/24 97.36 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
14/02/24 97.36 BETA PAK LTD Operational Equipment Saxonbury
14/01/22 97.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
04/06/25 97.31 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
22/09/22 97.31 SAINSBURYS SMKT Catering Purchases Westminster House
31/01/24 97.28 REDACTED PERSONAL DATA Sundry Office Expenses Westminster House
29/11/21 97.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/08/23 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
05/07/23 97.20 WIGHTLINK LTD Public Transport Fares AMHP Team