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 25,171 to 25,200 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 70.00 PRISM MEDICAL UK General Materials BCF Community Equipment Store
09/07/21 70.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
15/10/21 70.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
03/09/21 70.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
13/01/22 70.00 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
05/01/22 70.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
23/03/22 70.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
08/12/21 70.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
21/05/21 70.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
11/08/21 70.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
28/05/21 70.00 ALPHA (IOW) LTD Transport of Clients Homelessness Support
31/10/21 69.98 REDACTED PERSONAL DATA Sundry Office Expenses Gouldings Resource Centre
05/05/21 69.96 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
28/01/22 69.96 AMAZON.CO.UK N254O2DN5 Operational Equipment Westminster House
09/02/22 69.96 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
16/06/21 69.92 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
02/07/21 69.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/01/22 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/07/21 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
24/12/21 69.75 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
02/07/21 69.74 MOUNTJOY LTD Property Services - Day to day Maintena… Shared Lives Management
11/02/22 69.70 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
04/08/21 69.46 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
22/12/21 69.39 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/08/21 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/22 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/21 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/21 69.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
04/05/21 69.17 SCREWFIX DIRECT Minor Works Gouldings Resource Centre
10/09/21 69.10 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre