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 115,771 to 115,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 90.30 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
07/10/24 90.25 BOOKING.COM Beach Management Contract Emergency Interim Accommodation
23/12/22 90.25 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
18/12/24 90.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/03/22 90.20 ASDA STORES 4786 Catering Purchases Westminster House
22/05/23 90.19 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
08/12/21 90.18 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
11/08/23 90.14 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
13/08/25 90.14 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
17/06/22 90.10 ITS TOOLS IOW LTD Operational Equipment BCF Community Equipment Store
18/10/24 90.09 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
16/04/21 90.08 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/09/23 90.08 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
14/02/25 90.08 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
07/07/21 90.07 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/12/22 90.06 SSE Gas Howard House
15/03/23 90.05 CORONA ENERGY Gas Adelaide Resource Centre
24/04/24 90.03 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
28/02/24 90.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
05/06/24 90.00 THE CONSORTIUM Grounds Maintenance Saxonbury
31/03/24 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
28/02/24 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
22/09/23 90.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Plean Dene
31/08/23 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
30/06/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
11/03/22 90.00 CHERRY TREES I.W. LTD Charges from Independent Providers Community Care Contingency
11/03/22 90.00 CORNELIA MANOR Charges from Independent Providers Community Care Contingency
11/03/22 90.00 MENTFADE LTD Charges from Independent Providers Community Care Contingency
11/03/22 90.00 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency