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 140,461 to 140,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 7.80 REDACTED PERSONAL DATA Travel Expenses FAC Team
02/10/23 7.79 ASDA STORES 4786 Catering Purchases Westminster House
28/09/23 7.79 ASDA STORES 4786 Catering Purchases Westminster House
28/05/24 7.78 SAINSBURYS S/MKTS Catering Purchases Westminster House
21/08/22 7.78 SAINSBURYS S/MKTS Catering Purchases Westminster House
22/07/22 7.78 ADELAIDE RESOURCE CENTRE Fixtures and Fittings Adelaide Resource Centre
24/07/24 7.78 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
21/01/26 7.78 OT GROUP LTD Stationery Community Reablement
02/11/22 7.77 BETA PAK LTD Operational Equipment Plean Dene
07/08/24 7.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/05/24 7.77 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/07/21 7.77 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
27/04/21 7.76 AMZNMKTPLACE AMAZON.CO Operational Equipment Shared Lives Management
15/09/21 7.76 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
09/02/26 7.76 WM MORRISONS STORE Catering Purchases Plean Dene
14/06/23 7.76 BETA PAK LTD Stationery Adelaide Resource Centre
29/09/21 7.75 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/02/24 7.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
25/06/25 7.75 ASDA STORES 4786 Catering Purchases Westminster House
28/09/24 7.75 B&M 107 - ISLE OF WIGHT Catering Equipment Director of Adult Social Services
02/08/24 7.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
02/07/22 7.75 ASDA STORES 4786 Catering Purchases Westminster House
03/12/25 7.75 AMZNMKTPLACE ZX8428RS4 Operational Equipment Wightcare
01/07/23 7.75 SAINSBURYS S/MKT Catering Purchases Westminster House
27/04/23 7.75 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
29/07/22 7.75 WM MORRISONS STORE Catering Purchases Plean Dene
17/05/24 7.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/06/22 7.74 TESCO STORES Catering Purchases Saxonbury
11/09/23 7.74 LIDL GB SHANKLIN Catering Purchases Plean Dene
12/08/25 7.74 AMAZON RM9ZF5OD4 Unallocated PCard Expenses Wightcare