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 23,251 to 23,280 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/04/21 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/07/21 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
23/03/22 173.68 BETA PAK LTD Operational Equipment Westminster House
30/06/21 173.48 THE CONSORTIUM Operational Equipment Plean Dene
17/11/21 173.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/01/22 173.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
16/03/22 172.81 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/05/21 172.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
14/05/21 172.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
07/01/22 172.52 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
21/05/21 172.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/06/21 172.38 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 18-64
28/05/21 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
21/01/22 172.35 SAINSBURYS.CO.UK Catering Purchases Saxonbury
14/07/21 172.33 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs BCF Community Equipment Store
18/03/22 172.33 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
18/03/22 172.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/01/22 172.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
31/08/21 171.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/12/21 171.81 BETA PAK LTD Operational Equipment Westminster House
30/06/21 171.19 POHWER Professional Services DoLS/MCA
09/02/22 170.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/03/22 170.62 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
04/08/21 170.32 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
07/12/21 170.30 CHANT LOCK Unallocated PCard Expenses Hospital Team
11/03/22 170.20 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
28/01/22 170.14 D H PRICE MOTORS LTD Vehicle Maintenance Costs BCF Community Equipment Store
18/08/21 170.13 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
24/12/21 170.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team