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 128,341 to 128,370 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 29.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/03/22 29.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/05/21 29.02 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
09/07/22 29.02 AMZNMKTPLACE Operational Equipment Wightcare
20/05/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
17/05/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
07/05/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
08/08/21 29.00 SAINSBURYS SACAT 2105 Catering Purchases Saxonbury
23/07/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
16/08/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Equipment Store
20/08/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
26/11/21 29.00 ALPHA (IOW) LTD Transport of Clients Homelessness Support
23/07/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
19/07/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Domiciliary
15/07/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
16/04/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Westminster House
03/08/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Domiciliary
23/08/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
04/08/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
01/12/21 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Gouldings Resource Centre
28/01/22 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
24/01/22 29.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Plean Dene
30/06/22 29.00 O2 STORE Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/04/22 28.99 TESCO STORES Catering Purchases Saxonbury
18/01/23 28.99 BETA PAK LTD Operational Equipment Westminster House
26/04/23 28.99 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/12/25 28.98 AMZNMKTPLACE ZE00P4WB4 Sundry Office Expenses Housing Needs Team
13/02/26 28.98 MICROSOFT-G140917937 Licences Adult Social Care General Overheads
26/02/25 28.98 OT GROUP LTD Stationery Adult Social Care General Overheads
13/01/26 28.98 MICROSOFT-G135159750 Licences Adult Social Care General Overheads