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 125,131 to 125,160 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 40.85 SMI INT GROUP LTD Clothing & Laundry Community Reablement
15/05/24 40.85 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
19/12/25 40.85 SMI INT GROUP LTD Clothing & Laundry Community Reablement
14/02/24 40.85 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
14/02/24 40.85 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
26/06/23 40.84 ASDA STORES 4786 Catering Purchases Westminster House
21/09/22 40.83 AMZNMKTPLACE AMAZON.CO Office Equipment Gouldings Resource Centre
04/06/21 40.83 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
21/04/21 40.83 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
27/04/22 40.83 HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
09/04/24 40.82 AMAZON 204-9008932-27 Operational Equipment Gouldings Resource Centre
08/12/21 40.80 CHAPEL NURSERIES Catering Purchases Plean Dene
30/11/22 40.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
30/11/22 40.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
30/11/22 40.80 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
18/01/23 40.80 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
26/07/24 40.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/10/24 40.75 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
01/05/25 40.73 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
01/05/25 40.73 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
24/06/24 40.72 ASDA STORES 4786 Catering Purchases Westminster House
26/10/22 40.70 CHAPEL NURSERIES Catering Purchases Plean Dene
04/07/21 40.70 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
04/01/22 40.70 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
23/11/23 40.70 AMZNMKTPLACE Operational Equipment Wightcare
08/12/21 40.64 WWW.REDFUNNEL.CO.UK Travel Expenses LD Team
28/08/21 40.63 AMZNMKTPLACE AMAZON.CO Unallocated PCard Expenses Gouldings Resource Centre
23/02/24 40.61 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
19/08/21 40.60 AMZNMKTPLACE Operational Equipment Community Equipment Store
11/02/22 40.60 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store