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 31,471 to 31,500 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
31/07/21 -20.95 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Integrated Locality Services - West/Cent
30/09/21 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
17/12/21 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
11/06/21 -21.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
30/09/21 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
26/11/21 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
29/11/21 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
05/11/21 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
16/03/22 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
02/02/22 -21.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
18/02/22 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
18/08/21 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
02/03/22 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
19/01/22 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
07/01/22 -21.00 WIGHT CRYSTAL Office Equipment Community Reablement
31/03/22 -21.21 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Onwards Care & Independence
24/12/21 -21.70 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Adult Social Care Admin Hub
21/01/22 -22.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
30/04/21 -22.35 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Wightcare
24/12/21 -22.83 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Housing Needs Team
29/11/21 -23.40 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
31/10/21 -23.63 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Safeguarding Adults
27/09/21 -24.12 SUPPLIES TEAM LTD Stationery Community Reablement
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/01/22 -24.17 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
06/10/21 -24.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/03/22 -25.39 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Business Support (Short-Term Services)
31/01/22 -25.81 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
28/02/22 -26.07 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
14/04/21 -26.28 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients