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 24,301 to 24,330 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
23/06/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/10/21 102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/12/21 102.80 VECTIS STORAGE LTD Rent of Buildings and Rooms Homelessness Support
10/09/21 102.68 SAINSBURYS SMKT Catering Purchases Westminster House
14/07/21 102.61 A & M APPLIANCE CARE Property Services - Day to day Maintena… Adelaide Resource Centre
18/06/21 102.51 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
02/06/21 102.32 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
07/07/21 102.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/04/21 102.00 HAVANT AND EAST HANTS MIND Professional Services DoLS/MCA
11/08/21 102.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Equipment Store
20/10/21 102.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/06/21 101.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/06/21 101.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/07/21 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
09/04/21 101.65 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
08/12/21 101.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/03/22 101.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/03/22 101.33 ITS TOOLS IOW LTD Operational Equipment BCF Community Equipment Store
14/01/22 101.25 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
14/01/22 101.25 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
13/10/21 101.25 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
18/08/21 101.25 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
26/11/21 101.25 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
26/11/21 101.25 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/07/21 101.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs Plean Dene
03/12/21 101.25 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
28/05/21 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
23/07/21 101.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/02/22 100.99 ASDA STORES 4786 Catering Purchases Westminster House
24/09/21 100.87 SAINSBURYS SMKT Catering Purchases Westminster House