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 25,651 to 25,680 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
17/12/21 57.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
03/11/21 57.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
04/03/22 57.00 WIGHTLINK LTD Travel Expenses DoLS/MCA
12/01/22 57.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Hospital Team
09/03/22 57.00 THE CONSORTIUM Operational Equipment Plean Dene
09/02/22 57.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
19/11/21 56.99 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
11/05/21 56.94 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
02/03/22 56.93 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/10/21 56.90 REDACTED PERSONAL DATA Travel Expenses Mental Health Team
15/09/21 56.82 SOUTHERN WATER AUTHORITY Water and Sewerage Brooklime House, Bluebell Meadows
16/04/21 56.75 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
30/03/22 56.75 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
14/04/21 56.70 MOUNTJOY LTD Minor Works Community Equipment Store
14/05/21 56.70 GAZPROM ENERGY Gas Adelaide Resource Centre
02/02/22 56.68 CORONA ENERGY Electricity Adelaide Resource Centre
26/01/22 56.62 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/11/21 56.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
11/06/21 56.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
01/04/21 56.50 ALPHA (IOW) LTD Vehicle Hire Internal Gouldings Resource Centre
31/07/21 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/21 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/01/22 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
02/02/22 56.25 EVERYCARE (IOW AND SOLENT) LTD Charges from Independent Providers NHS C19 Nursing
31/03/22 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/21 56.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
21/04/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/04/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/05/21 56.10 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
28/03/22 56.05 RED FUNNEL GROUP Professional Services ASC Commissioning/Partnerships Developm…