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 25,921 to 25,950 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 49.90 AMZNMKTPLACE AMAZON.CO Operational Equipment Westminster House
02/03/22 49.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
03/11/21 49.82 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
12/05/21 49.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
02/02/22 49.60 WIGHTLINK LTD Public Transport Fares LD Team
23/03/22 49.60 IDML Operational Equipment BCF Community Equipment Store
14/05/21 49.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/07/21 49.50 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/11/21 49.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
07/02/22 49.50 INNERSPACES Accommodation Costs - Bed & Breakfast Housing Needs Team
04/06/21 49.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
15/12/21 49.44 SAINSBURYS.CO.UK Catering Purchases Westminster House
24/12/21 49.40 CHAPEL NURSERIES Catering Purchases Plean Dene
08/12/21 49.38 DORSET ADVOCACY Professional Services DoLS/MCA
08/12/21 49.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
19/03/22 49.20 AMZNMKTPLACE Operational Equipment Saxonbury
28/07/21 49.17 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
28/02/22 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/21 49.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
04/02/22 49.04 THE RENEWABLE ENERGY COMPANY LTD Gas Howard House
09/03/22 49.04 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/11/21 49.00 RED FUNNEL GROUP Travel Expenses DoLS/MCA
10/11/21 49.00 RED FUNNEL GROUP Public Transport Fares LD Team
10/12/21 49.00 REDFUNNEL.CO.UK Public Transport Fares Hospital Team
15/09/21 49.00 BATES OFFICE SERVICES LIMITED Stationery Plean Dene
13/08/21 48.90 CHAPEL NURSERIES Catering Purchases Plean Dene
27/05/21 48.89 IDML Operational Equipment Wightcare
08/12/21 48.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/02/22 48.84 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
16/02/22 48.84 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement