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 25,411 to 25,440 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/05/22 132.50 TVLICENSING.CO.UK Licences Adelaide Resource Centre
28/05/22 132.42 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
11/11/22 132.21 TESCO STORES 5567 Catering Purchases Saxonbury
25/08/22 132.20 FACEBK NLPVVGBDU2 Marketing Costs Director of Adult Social Services
07/10/22 132.00 RYDE HOUSE HOMES LTD Charges from Independent Providers S31 Discharge Fund
04/11/22 131.88 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Interim Funding (FWP)
30/11/22 131.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
24/01/23 131.80 WWW.CRELLING.COM Client Expenses Plean Dene
14/12/22 131.27 PHS GROUP PLC Cleaning Contracts Bluebell House
28/12/22 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/01/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/02/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/03/23 131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
24/02/23 131.25 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/04/22 131.17 ASDA STORES 4786 Catering Purchases Westminster House
02/11/22 131.14 BETA PAK LTD Operational Equipment Plean Dene
15/02/23 131.10 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
22/03/23 131.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
29/03/23 130.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/22 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
15/06/22 130.37 R82 UK LTD Operational Equipment BCF Community Equipment Store
04/08/22 130.25 ASDA STORES 4786 Catering Purchases Westminster House
09/11/22 130.13 ID MEDICAL GROUP Agency staff Community Reablement
21/07/22 130.09 ASDA STORES 4786 Catering Purchases Westminster House
08/02/23 130.08 BETA PAK LTD Operational Equipment Bluebell House
31/08/22 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
04/05/22 130.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Wightcare