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 121,051 to 121,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/22 60.17 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
23/11/22 60.17 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
30/11/22 60.17 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/11/22 60.17 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 60.17 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
13/09/23 60.16 G DEAN & CO Client Expenses Homelessness Support
14/08/24 60.14 MOUNTJOY LTD Minor Works BCF Community Equipment Store
15/11/25 60.11 ASDA STORES Catering Purchases Westminster House
21/06/22 60.11 TESCO STORES Catering Purchases Saxonbury
27/08/21 60.09 SAINSBURYS SMKT Catering Purchases Westminster House
11/05/22 60.08 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
25/10/25 60.08 AMZNMKTPLACE 518DP6GL5 Operational Equipment HM Prison Care
11/03/24 60.07 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/12/22 60.07 FULLERS Staff Hotel & Accommodation Costs Integrated Locality Services - South
11/05/22 60.06 CORONA ENERGY Electricity Adelaide Resource Centre
26/04/24 60.06 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
07/04/23 60.04 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/05/24 60.02 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
09/05/24 60.02 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
10/05/24 60.02 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/09/23 60.01 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
13/10/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
20/10/23 60.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
12/05/23 60.00 SAINSBURYS S/MKTS Sundry Office Expenses No-Barriers
11/03/22 60.00 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Community Care Contingency
21/01/22 60.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
11/03/22 60.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 60.00 DOWNSIDE HOUSE LTD Charges from Independent Providers Community Care Contingency
06/01/22 60.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Reablement
29/11/21 60.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64