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 25,771 to 25,800 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
03/10/22 110.82 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
22/02/23 110.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
19/10/22 110.79 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/10/22 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/01/23 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
09/12/22 110.64 BETA PAK LTD Operational Equipment Bluebell House
28/09/22 110.60 TESCO STORES Catering Purchases Saxonbury
09/11/22 110.54 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 110.54 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
22/03/23 110.54 THE MOORINGS Charges from Independent Providers NHS C19 Residential
22/02/23 110.54 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
26/10/22 110.54 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
30/11/22 110.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
28/12/22 110.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/09/22 110.50 BETA PAK LTD Operational Equipment Saxonbury
12/12/22 110.40 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/05/22 110.25 SHARED LIVES PLUS Professional Subscriptions Shared Lives Management
01/08/22 110.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
17/06/22 110.00 CHALE SHOW LTD Advertising & Publicity Wightcare
27/07/22 110.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
24/08/22 109.84 CORONA ENERGY Electricity Howard House
24/08/22 109.84 CORONA ENERGY Electricity Howard House
30/04/22 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
24/02/23 109.71 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
27/05/22 109.56 ASDA STORES 4786 Catering Purchases Westminster House
13/07/22 109.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
20/05/22 109.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
08/03/23 109.33 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
08/02/23 109.33 BETA PAK LTD Operational Equipment Bluebell House
29/06/22 109.20 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing