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 115,951 to 115,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/09/21 89.49 BATES OFFICE SERVICES LIMITED Charges from Independent Providers Community Reablement
11/06/21 89.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/06/25 89.47 BRITISH GAS BUSINESS Gas Brooklime House Flats 1-12
04/07/25 89.43 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/12/25 89.42 TESCO STORES Catering Purchases Saxonbury
20/04/22 89.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/03/24 89.35 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
18/08/21 89.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
22/07/24 89.34 AMAZON 204-2036386-11 Stationery Gouldings Resource Centre
19/07/24 89.33 ARGOS ISLE OF WIGHT Operational Equipment Wightcare
16/11/22 89.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/04/23 89.25 MOUNTJOY LTD Property Services - Day to day Maintena… Howard House
19/04/23 89.25 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/02/22 89.25 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
31/01/23 89.25 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
02/10/24 89.23 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
12/12/25 89.22 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/05/23 89.19 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/05/21 89.19 CORNELIA MANOR Charges from Independent Providers CHC Residential Care
19/05/21 89.17 PRISM MEDICAL UK Operational Equipment Westminster House
23/07/24 89.16 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
21/06/24 89.16 BETA PAK LTD Operational Equipment Saxonbury
29/06/22 89.14 TESCO STORES Catering Purchases Saxonbury
17/01/25 89.14 TRAVELODGE Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
07/06/23 89.14 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
30/11/24 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/25 89.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
01/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/06/22 89.10 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support