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 117,721 to 117,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/05/23 76.78 DORSET ADVOCACY Professional Services DoLS/MCA
13/10/21 76.78 BETA PAK LTD Operational Equipment Saxonbury
21/08/24 76.77 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
11/06/25 76.76 BETA PAK LTD Consumable Cleaning Materials Saxonbury
03/01/25 76.75 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
28/01/22 76.75 SAINSBURYS.CO.UK Catering Purchases Westminster House
19/04/23 76.73 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
04/05/22 76.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/04/21 76.72 SOVEREIGN HOUSING Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
07/10/22 76.72 BETA PAK LTD Stationery Programme Management Office
21/03/25 76.69 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
11/04/25 76.69 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/04/23 76.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
03/03/25 76.67 CROCKER STREET TYRES Vehicle Maintenance Costs REDACTED PERSONAL DATA
13/08/21 76.66 ISLAND ROADS SERVICES LTD Minor Works Plean Dene
10/01/24 76.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/11/25 76.66 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
18/10/23 76.64 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
10/01/24 76.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/04/24 76.62 TRAINLINE Public Transport Fares AMHP Team
31/07/24 76.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/12/24 76.57 ASDA STORES 4786 Catering Purchases Westminster House
25/03/22 76.57 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
14/05/21 76.55 SAINSBURYS 2105 Catering Purchases Westminster House
30/04/25 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
15/03/23 76.50 CORONA ENERGY Gas Adelaide Resource Centre
03/02/23 76.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
31/08/24 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
21/02/24 76.50 BETA PAK LTD Operational Equipment Plean Dene