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 24,481 to 24,510 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
17/09/21 92.80 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
13/10/21 92.80 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
10/09/21 92.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/04/21 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/02/22 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
16/03/22 92.65 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
21/04/21 92.63 NOTTINGHAM REHAB LTD Operational Equipment Community Equipment Store
29/11/21 92.62 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
16/06/21 92.61 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/04/21 92.46 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
29/09/21 92.39 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
06/10/21 92.28 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
15/12/21 92.27 WM MORRISONS STORE Catering Purchases Saxonbury
31/03/22 92.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
19/01/22 92.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
29/12/21 92.00 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Mental Health Team
22/01/22 92.00 TRAVELODGE Accommodation Costs - Bed & Breakfast Housing Needs Team
18/02/22 92.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
13/01/22 91.95 AMAZON.CO.UK C106D4P95 Operational Equipment Wightcare
13/01/22 91.95 AMAZON.CO.UK T10NI9195 Operational Equipment Wightcare
04/03/22 91.95 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
28/03/22 91.94 TESCO STORES Catering Purchases Saxonbury
28/02/22 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/04/21 91.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
02/02/22 91.76 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
17/01/22 91.66 AMZNMKTPLACE Operational Equipment Plean Dene
08/12/21 91.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/05/21 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/21 91.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers