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 25,171 to 25,200 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 147.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
07/09/22 146.96 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
19/08/22 146.85 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/10/22 146.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
21/05/22 146.62 ASDA STORES 4786 Catering Purchases Westminster House
27/03/23 146.50 SOUTH VEC - NEWPORT Public Transport Fares Social Isolation/Other Other ST Support
09/12/22 146.13 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
06/05/22 146.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising BCF Community Equipment Store
06/05/22 146.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising BCF Community Equipment Store
01/03/23 145.90 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/12/22 145.87 BOOKER CASH & CARRY LTD Catering Purchases Gouldings Resource Centre
31/12/22 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
27/04/22 145.65 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
20/01/23 145.53 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Gouldings Resource Centre
04/01/23 145.50 WHITEHOUSE PORTER LTD Payment to Private Contractors Find a Home Scheme
31/10/22 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
01/07/22 145.32 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
30/11/22 145.18 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
28/10/22 145.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
16/09/22 145.00 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
13/01/23 145.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
02/12/22 145.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
24/02/23 144.94 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/02/23 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/22 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
08/06/22 144.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/03/23 144.65 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
15/06/22 144.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Nursing 65+
11/11/22 144.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/10/22 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement