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 25,471 to 25,500 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 127.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/05/22 127.63 BETA PAK LTD Operational Equipment Saxonbury
30/11/22 127.60 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
27/01/23 127.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
01/04/22 127.50 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
13/07/22 127.50 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
13/07/22 127.39 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
27/04/22 127.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/07/22 127.28 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
02/11/22 127.15 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
02/09/22 127.11 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
24/01/23 127.04 ASDA STORES 4786 Catering Purchases Westminster House
17/08/22 126.94 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers Gouldings Resource Centre
22/02/23 126.90 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/03/23 126.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
27/07/22 126.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/03/23 126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
22/03/23 126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
31/03/23 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/23 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/10/22 126.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/04/22 126.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/08/22 126.00 DD-MG CARE EXECUTIVE LTD Professional Services Westminster House
23/11/22 126.00 RIVERSIDE VENTURES LTD Training Supporting People Administration
16/11/22 126.00 MOUNTJOY LTD Property Services - Day to day Maintena… BCF Community Equipment Store
13/07/22 126.00 MOUNTJOY LTD Payment to Private Contractors Howard House
22/03/23 126.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
17/02/23 126.00 ISLE OF WIGHT NHS TRUST Stationery DoLS/MCA
06/07/22 125.92 A & M APPLIANCE CARE Minor Works Saxonbury
01/04/22 125.80 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare