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 128,461 to 128,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/02/24 28.75 W HURST & SON Fixtures and Fittings Gouldings Resource Centre
12/05/21 28.73 WM MORRISONS STORE Catering Purchases Plean Dene
03/01/25 28.72 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/06/22 28.72 PRESTIG EFLOWERS Sundry Office Expenses Housing Needs Team
13/10/21 28.72 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/02/24 28.71 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
11/09/24 28.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/06/24 28.71 TESCO STORES Catering Purchases Saxonbury
28/12/22 28.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
29/01/22 28.70 SAINSBURYS S/MKTS Catering Purchases Saxonbury
23/02/25 28.70 AMZNMKTPLACE R84SL8UL4 Operational Equipment BCF Community Equipment Store
14/07/21 28.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/09/22 28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
28/09/22 28.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/03/23 28.67 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
23/03/23 28.67 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
25/06/22 28.67 WM MORRISONS STORE Catering Purchases Plean Dene
25/02/22 28.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/06/24 28.65 BETA PAK LTD Operational Equipment Adelaide Resource Centre
21/03/25 28.64 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
04/08/25 28.63 AMZNMKTPLACE RV8YD98E4 Operational Equipment BCF Community Equipment Store
07/08/24 28.62 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
25/10/23 28.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/07/22 28.61 SAINSBURYS SMKT Catering Purchases Westminster House
25/03/25 28.60 REDFUNNEL.CO.UK Public Transport Fares Director of Adult Social Services
08/07/25 28.60 TXW LONDON TAXI 72410 Travel Expenses Director of Adult Social Services
25/07/22 28.59 AMZNMKTPLACE AMAZON.CO Stationery Gouldings Resource Centre
20/10/21 28.58 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
11/09/25 28.56 TRAINLINE Travel Expenses AMHP Team