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 24,631 to 24,660 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
03/01/23 185.00 LOCKFIT ISLE OF WIGHT Professional Services Memory & Cognition Supported Living 65+
21/09/22 185.00 NCCTC LTD Training Director of Adult Social Services
09/11/22 184.80 TRAINLINE Transport of Clients Learning Disability Direct Pay 18-64
06/01/23 184.80 TRAINLINE Transport of Clients Learning Disability Direct Pay 18-64
08/12/22 184.80 TRAINLINE Transport of Clients Learning Disability Direct Pay 18-64
06/04/22 184.32 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
11/05/22 184.11 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/03/23 184.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
26/10/22 184.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
17/06/22 184.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
08/02/23 183.96 VERIFILE Professional Services Community Reablement
12/08/22 183.90 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
24/02/23 183.75 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
17/02/23 183.33 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
25/08/22 183.33 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs DoLS/MCA
22/07/22 183.32 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
13/01/23 183.24 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
23/07/22 182.71 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
24/03/23 182.67 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/10/22 182.46 ARGOS LTD Furniture and Fittings Plean Dene
09/11/22 182.37 ID MEDICAL GROUP Agency staff S256 Workforce Resilience 2021/22
31/08/22 182.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
27/01/23 182.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/08/22 182.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
24/05/22 181.98 THETRAINLINE.COM Operational Equipment BCF Community Equipment Store
30/09/22 181.67 SANDOWN STORAGE LTD Client Expenses Homelessness Support
07/10/22 181.66 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
18/01/23 181.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/07/22 181.45 WIGHT HEATING LTD Property Services - Planned Maintenance BCF Community Equipment Store
05/10/22 181.30 IDML Operational Equipment BCF Community Equipment Store