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 24,571 to 24,600 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
05/10/22 190.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/11/22 190.83 SAINSBURYS.CO.UK Catering Purchases Westminster House
08/06/22 190.80 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
20/05/22 190.57 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/05/22 190.47 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
02/11/22 190.44 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
01/12/22 190.35 SAINSBURYS.CO.UK Catering Purchases Westminster House
30/06/22 190.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
15/12/22 190.24 TESCO STORES 5567 Catering Purchases Saxonbury
27/04/22 190.03 DIRECT HEALTHCARE SERVICES LTD Operational Equipment BCF Community Equipment Store
10/08/22 190.00 RIVERSIDE VENTURES LTD Hire of facilities Director of Adult Social Services
26/10/22 190.00 RYANS TYRES LTD Vehicle Maintenance Costs BCF Community Equipment Store
10/06/22 190.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/09/22 190.00 ALAN NEWBERRY WASTE MANAGEMENT Payment to Private Contractors Find a Home Scheme
04/11/22 189.58 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
15/07/22 189.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
26/10/22 189.54 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/03/23 189.54 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/10/22 189.54 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
14/02/23 189.41 SAINSBURYS.CO.UK Catering Purchases Westminster House
22/07/22 188.90 BETA PAK LTD Stationery Community Reablement
31/07/22 188.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
05/08/22 188.30 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
02/11/22 188.28 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/04/22 188.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/23 188.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
17/08/22 188.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/02/23 187.88 TESCO STORES 5567 Catering Purchases Saxonbury
15/03/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
11/01/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support