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 118,891 to 118,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/09/25 71.53 RADCLIFFES Catering Purchases Plean Dene
08/10/21 71.52 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
15/03/23 71.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
16/07/25 71.50 WWW.WIGHTLINK.CO.UK Travel Expenses Director of Adult Social Services
30/06/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
30/06/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/05/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/05/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/05/25 71.50 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/08/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
31/08/23 71.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
13/04/22 71.49 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
02/02/22 71.47 CORONA ENERGY Electricity Adelaide Resource Centre
10/08/22 71.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/07/25 71.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
26/04/24 71.40 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
28/10/22 71.40 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
08/02/23 71.38 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
08/11/24 71.37 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/12/25 71.37 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
27/04/22 71.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
10/09/25 71.30 KILFILLIAN HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
10/08/22 71.25 A & M APPLIANCE CARE Professional Services Adelaide Resource Centre
11/01/23 71.24 BETA PAK LTD Operational Equipment Saxonbury
23/07/21 71.23 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
24/08/22 71.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
09/07/25 71.21 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
08/10/21 71.20 RETHINK ESSEX Professional Services DoLS/MCA