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 121,171 to 121,200 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/09/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
02/09/22 60.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Westminster House
17/03/23 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
10/05/23 60.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
12/05/23 60.00 SAINSBURYS S/MKTS Sundry Office Expenses No-Barriers
06/01/22 60.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Reablement
11/03/22 60.00 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Community Care Contingency
11/03/22 60.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
11/03/22 60.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Community Care Contingency
16/03/22 60.00 OAKRAY CARE LTD Charges from Independent Providers Community Care Contingency
04/05/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
11/03/22 60.00 MAKE ALL LTD Charges from Independent Providers Community Care Contingency
18/05/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
11/03/22 60.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
17/12/21 60.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
18/02/22 60.00 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
16/02/22 60.00 DIBBENS REMOVALS Client Expenses Homelessness Support
05/11/21 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
11/04/25 60.00 H.E.C. SHOWMAN LIMITED Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/07/22 59.99 WWW.SCREWFIX.COM Operational Equipment Westminster House
05/07/24 59.98 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
05/11/21 59.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
02/08/24 59.97 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/08/25 59.97 AMAZON.CO.UK RU5HR40U4 Unallocated PCard Expenses Review Team
04/12/21 59.96 AMZNMKTPLACE Operational Equipment Plean Dene
30/06/21 59.96 REDACTED PERSONAL DATA Stationery Community Reablement
26/10/22 59.95 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
15/05/23 59.94 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
14/06/23 59.94 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/06/23 59.94 BETA PAK LTD Stationery Gouldings Resource Centre