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 23,551 to 23,580 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
28/02/22 149.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
17/11/21 149.00 STANBRIDGE LTD Maintenance of Operational Equipment Gouldings Resource Centre
31/08/21 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
24/09/21 148.93 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
25/08/21 148.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/12/21 148.73 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
21/01/22 148.51 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
09/03/22 148.50 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
20/12/21 148.50 WWW.DORSET-NURSING.CO.UK Operational Equipment Gouldings Resource Centre
16/03/22 148.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
28/08/21 148.44 SAINSBURYS.CO.UK Catering Purchases Saxonbury
28/05/21 148.35 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
16/12/21 148.05 SAINSBURYS SMKT Catering Purchases Saxonbury
09/03/22 148.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
08/12/21 147.95 MOUNTJOY LTD Property Services - Day to day Maintena… Plean Dene
07/05/21 147.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/02/22 147.80 AMZNMKTPLACE Furniture and Fittings Community Reablement
03/12/21 147.74 MOUNTJOY LTD Property Services - Day to day Maintena… Plean Dene
30/11/21 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
13/10/21 147.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
02/02/22 147.59 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/09/21 147.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/05/21 147.54 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
10/12/21 147.53 EMPATHY CARE (MARIGOLD) Mobile Telecoms AS Covid-19 Rapid Testing R4
16/07/21 147.53 BETA PAK LTD Operational Equipment Saxonbury
21/10/21 147.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
09/07/21 147.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
09/07/21 147.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
19/01/22 147.47 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/10/21 147.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre