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 128,611 to 128,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/07/24 28.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
06/02/25 28.00 LAND REGISTRY Professional Services Homelessness Support
06/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
06/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
06/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/10/23 28.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
25/02/26 28.00 RED FUNNEL GROUP Public Transport Fares AMHP Team
08/08/22 28.00 HOVERTRAVEL LTD- ECOMM Travel Expenses Local Safeguarding Adults Board
17/08/22 28.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
27/12/24 28.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
25/06/21 27.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/09/22 27.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/03/24 27.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/06/22 27.98 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
10/05/24 27.98 AMZNMKTPLACE HC7UI5574 Operational Equipment Gouldings Resource Centre
22/09/21 27.97 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/11/21 27.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/04/21 27.97 ASDA STORES 4786 Catering Purchases Saxonbury
24/07/24 27.96 BETA PAK LTD Operational Equipment Adelaide Resource Centre
07/02/24 27.96 BETA PAK LTD Operational Equipment Adelaide Resource Centre
06/12/24 27.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/01/23 27.96 BETA PAK LTD Operational Equipment Adelaide Resource Centre
03/08/22 27.96 BETA PAK LTD Operational Equipment Adelaide Resource Centre
30/08/23 27.96 BETA PAK LTD Operational Equipment Adelaide Resource Centre
08/11/24 27.96 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/09/25 27.95 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
27/07/22 27.92 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
19/05/23 27.92 AMAZON.CO.UK YF9D52BI5 Stationery Wightcare