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 124,741 to 124,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 42.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/05/22 42.92 SAINSBURYS SMKT Catering Purchases Westminster House
07/02/23 42.92 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
05/11/25 42.90 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/08/22 42.90 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
18/01/23 42.90 CHAPEL NURSERIES Catering Purchases Plean Dene
27/08/21 42.90 CHAPEL NURSERIES Catering Purchases Plean Dene
13/12/23 42.89 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
28/08/24 42.87 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
12/11/25 42.87 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
16/02/22 42.85 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… Adelaide Resource Centre
23/12/25 42.84 METER MANAGER LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/21 42.80 CHAPEL NURSERIES Catering Purchases Plean Dene
15/03/23 42.80 CORONA ENERGY Gas Adelaide Resource Centre
16/11/22 42.80 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
08/10/21 42.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
30/09/25 42.79 REDACTED PERSONAL DATA Public Transport Fares Housing Delivery
30/11/22 42.76 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
30/11/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/09/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/02/22 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
28/05/21 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/06/24 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/04/24 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
30/11/21 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/01/25 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
03/12/22 42.75 SAINSBURYS S/MKTS Catering Purchases Saxonbury
31/01/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/23 42.75 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team