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 27,601 to 27,630 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 20.26 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/02/22 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Deputyship Office
31/07/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/06/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/04/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Review
28/05/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/03/22 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/22 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/22 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
21/05/21 20.25 AMAZON.CO.UK 2T3H65F74 Vehicle Maintenance Costs Community Reablement
30/11/21 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
21/05/21 20.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
04/09/21 20.24 AMZNMKTPLACE Operational Equipment Community Equipment Store
01/09/21 20.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/06/21 20.20 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
16/04/21 20.09 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
09/12/21 20.02 TESCO STORES 5567 Catering Purchases Saxonbury
04/07/21 20.02 AMAZON.CO.UK 207B32AX4 Unallocated PCard Expenses Gouldings Resource Centre
04/07/21 20.02 AMAZON.CO.UK 205BP7AP4 Unallocated PCard Expenses Gouldings Resource Centre
29/10/21 20.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/08/21 20.00 WIGHT FIRE CO LTD Payment to Private Contractors Howard House
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
09/06/21 20.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
10/12/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
27/08/21 20.00 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
17/12/21 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House
21/07/21 20.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA