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 25,681 to 25,710 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/10/21 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
15/02/22 56.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/03/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/01/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… BCF Community Equipment Store
23/06/21 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
08/10/21 56.00 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
01/12/21 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
31/03/22 56.00 REDACTED PERSONAL DATA Public Transport Fares Director of Adult Social Services
02/02/22 55.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
16/04/21 55.82 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
24/12/21 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/12/21 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/22 55.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
15/12/21 55.71 DIBBENS REMOVALS Client Expenses Homelessness Support
24/09/21 55.71 ALERT-IT CARE ALARMS Operational Equipment Wightcare
10/12/21 55.65 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
12/11/21 55.60 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/03/22 55.50 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
26/01/22 55.40 IDML Operational Equipment BCF Community Equipment Store
30/04/21 55.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
04/03/22 55.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
23/03/22 55.25 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
07/01/22 55.20 WIGHTLINK LTD Public Transport Fares Mental Health Team
17/05/21 55.20 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
26/05/21 55.20 WIGHTLINK LTD Travel Expenses LD Team
03/09/21 55.20 WIGHTLINK LTD Travel Expenses LD Team
01/12/21 55.20 WIGHTLINK LTD Public Transport Fares Mental Health Team
09/11/21 55.20 WWW.WIGHTLINK.CO.UK Travel Expenses Hospital Team
17/12/21 55.20 WIGHTLINK LTD Public Transport Fares LD Team
18/06/21 55.20 WIGHTLINK LTD Travel Expenses Mental Health Team