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 119,761 to 119,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/11/22 66.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
08/02/24 66.51 TESCO STORES Catering Purchases Gouldings Resource Centre
22/09/25 66.50 B & Q 1163 Payments to/Aid Provided to Clients Wightcare
29/07/22 66.50 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
08/02/23 66.50 SP TRADEFIT Operational Equipment Plean Dene
16/01/26 66.48 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Lilycross Farm, Godshill
07/02/26 66.48 RADCLIFFES Catering Purchases Plean Dene
19/10/23 66.46 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
22/11/24 66.45 RS TYRES Vehicle Maintenance Costs Community Reablement
22/08/25 66.45 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
26/11/25 66.44 ASDA GROCERIES ONLINE Catering Purchases Westminster House
05/04/24 66.43 SAINSBURYS SMKT Catering Purchases Westminster House
19/01/22 66.43 DIBBENS REMOVALS Client Expenses Homelessness Support
31/12/21 66.40 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/06/21 66.38 REDACTED PERSONAL DATA Sundry Office Expenses BCF Community Equipment Store
08/05/24 66.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
02/06/21 66.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/01/26 66.33 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/07/21 66.31 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/06/25 66.30 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
17/06/22 66.30 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Pay 18-64
22/09/21 66.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/09/22 66.27 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
20/12/24 66.24 BETA PAK LTD Operational Equipment Plean Dene
27/09/23 66.21 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/11/22 66.20 LAVANT INVESTMENTS LIMITED Building Service Charges Payable Rough Sleeping Accommodation Programme
29/11/23 66.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/12/23 66.16 THE RENEWABLE ENERGY COMPANY LTD Gas Howard House
31/08/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/23 66.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement