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 122,011 to 122,040 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/05/25 55.00 WAVERLEY INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/10/23 55.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
09/03/22 55.00 CATER WIGHT Property Services - Day to day Maintena… Plean Dene
30/06/23 55.00 BETA PAK LTD Stationery Community Reablement
16/01/23 55.00 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
04/10/23 55.00 CHAPEL NURSERIES Catering Purchases Plean Dene
04/06/25 55.00 TANJAM LTD Professional Services DoLS/MCA
30/06/25 55.00 REDACTED PERSONAL DATA Sundry Office Expenses Shared Lives Management
12/11/21 55.00 WIGHTLINK LTD Public Transport Fares LD Team
04/02/22 55.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
19/01/24 55.00 CHAPEL NURSERIES Catering Purchases Plean Dene
24/11/21 55.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
02/02/22 55.00 WIGHTLINK LTD Public Transport Fares LD Team
21/06/23 55.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
29/10/25 55.00 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
07/12/22 55.00 PREMIER INN Staff Hotel & Accommodation Costs LD Team
16/07/21 54.99 BETA PAK LTD Operational Equipment Plean Dene
30/08/23 54.99 AMZNMKTPLACE AMAZON.CO Office Equipment Adelaide Resource Centre
15/03/23 54.99 CORONA ENERGY Gas Adelaide Resource Centre
27/06/25 54.96 BETA PAK LTD Consumable Cleaning Materials Saxonbury
20/11/24 54.95 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Wightcare
23/10/24 54.95 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
08/12/21 54.95 CONTEGO SAFETY SOLUTIONS LTD Operational Equipment Community Reablement
30/06/21 54.94 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/02/23 54.93 BETA PAK LTD Stationery ASC County Hall office costs
24/01/23 54.92 AMZNMKTPLACE AMAZON.CO Stationery Adelaide Resource Centre
27/04/22 54.92 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/12/21 54.91 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/05/21 54.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/04/21 54.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre