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 24,841 to 24,870 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 81.48 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising BCF Community Equipment Store
31/01/22 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/04/21 81.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
13/08/21 81.38 ISLAND COACHWORKS AND COATINGS Travel Expenses BCF Community Equipment Store
04/02/22 81.37 N-VIRO Cleaning Contracts BCF Community Equipment Store
29/10/21 81.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/07/21 81.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/12/21 81.25 AMZNMKTPLACE AMAZON.CO Operational Equipment Community Reablement
09/05/21 81.19 SAINSBURYS 2105 Catering Purchases Westminster House
21/05/21 81.14 B & Q 1163 Operational Equipment Wightcare
25/02/22 81.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
22/12/21 81.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
28/02/22 81.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
22/11/21 81.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties Mental Health Other ST Support 18-64
09/11/21 81.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
24/02/22 81.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
19/01/22 81.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
08/12/21 80.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/12/21 80.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
12/04/21 80.79 HEALTH AND CARE Operational Equipment Plean Dene
12/11/21 80.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/04/21 80.71 POHWER Professional Services DoLS/MCA
11/06/21 80.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
08/10/21 80.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
06/08/21 80.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
16/03/22 80.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/12/21 80.25 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Mental Health Day Services
20/08/21 80.25 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
20/08/21 80.25 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
31/01/22 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team