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 117,331 to 117,360 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 80.00 FOREST VIEW NURSERY Unallocated PCard Expenses Saxonbury
28/11/25 80.00 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
27/06/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/08/25 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/01/23 80.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/12/22 80.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
14/07/21 80.00 AMAZON PRIME D71393BG5 Operational Equipment Community Equipment Store
18/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Plean Dene
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
23/07/21 80.00 REDACTED PERSONAL DATA Professional Services Community Reablement
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Mental Health Team
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
31/08/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
13/01/23 79.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
01/04/21 79.98 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
24/07/24 79.98 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
22/09/22 79.98 TRAINLINE.COM Public Transport Fares Mental Health Team
07/11/23 79.96 WWW.ARGOS.CO.UK Operational Equipment Westminster House
31/10/25 79.95 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
22/05/24 79.94 IDML Professional Services BCF Community Equipment Store
28/08/24 79.92 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
08/10/21 79.92 BETA PAK LTD Operational Equipment Adelaide Resource Centre
20/12/24 79.90 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
16/01/26 79.90 WWW.ESSENTIALAIDS.COM Operational Equipment BCF Community Equipment Store
05/06/24 79.83 B & Q 1163 Sundry Office Expenses No-Barriers
15/11/24 79.80 SWAN ADVOCACY Professional Services Learning Disability Other ST Support 65+
21/05/21 79.76 CYGNET LEARNING DISABILITIES Charges from Independent Providers AS Covid-19 Infection Control (R3)
25/09/24 79.72 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre