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 27,241 to 27,270 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 25.40 WIGHT CRYSTAL Office Equipment Community Reablement
16/03/22 25.40 WIGHT CRYSTAL Office Equipment Community Reablement
30/09/21 25.40 WIGHT CRYSTAL Office Equipment Community Reablement
03/09/21 25.40 WIGHT CRYSTAL Office Equipment Community Reablement
18/08/21 25.40 WIGHT CRYSTAL Office Equipment Community Reablement
16/02/22 25.40 WIGHT CRYSTAL Office Equipment Community Reablement
02/03/22 25.40 WIGHT CRYSTAL Office Equipment Community Reablement
26/11/21 25.39 BETA PAK LTD Operational Equipment Westminster House
29/06/21 25.32 SAINSBURYS 2105 Catering Purchases Westminster House
31/08/21 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/01/22 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/08/21 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
18/03/22 25.20 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
31/10/21 25.20 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
10/09/21 25.19 TESCO STORES 5567 Catering Purchases Plean Dene
29/11/21 25.16 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/10/21 25.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/07/21 25.15 PEVERELL PARK SURGERY Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
29/11/21 25.15 EAST COWES HEALTH CENTRE Medical Fees and Staff Welfare Homelessness Support
16/06/21 25.15 SHANKLIN MEDICAL CENTRE Medical Fees and Staff Welfare Homelessness Support
25/02/22 25.15 EAST COWES HEALTH CENTRE Medical Fees and Staff Welfare Homelessness Support
26/11/21 25.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/06/21 25.06 BATES OFFICE SERVICES LIMITED Stationery Group Manager Leaning Disability Homes
30/06/21 25.05 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
23/04/21 25.00 ARGOS LTD Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
07/09/21 25.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Plean Dene
12/01/22 25.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
20/05/21 25.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Westminster House
28/07/21 25.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/21 25.00 HOME INSTEAD Charges from Independent Providers NHS C19 Nursing