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 26,161 to 26,190 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
10/10/22 95.00 NRLA.ORG.UK Professional Subscriptions Housing Needs Team
24/06/22 95.00 THE QUAY ARTS TRADING COMPANY LTD Hire of facilities PA Hub
07/07/22 94.98 AMZNMKTPLACE Operational Equipment Wightcare
31/08/22 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/23 94.95 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
14/10/22 94.94 R82 UK LTD Operational Equipment BCF Community Equipment Store
05/10/22 94.86 CORONA ENERGY Electricity Howard House
26/08/22 94.79 ARJO UK LTD Property Services - Day to day Maintena… Plean Dene
06/07/22 94.77 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
29/06/22 94.77 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
25/01/23 94.77 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 18-64
02/11/22 94.77 VENETIAN HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
26/10/22 94.77 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
12/10/22 94.77 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/07/22 94.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/12/22 94.60 TESCO STORES 5567 Catering Purchases Director of Adult Social Services
21/12/22 94.56 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL FNC IWC funded clients
24/02/23 94.55 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/04/22 94.51 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1
31/05/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/22 94.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/10/22 94.44 BETA PAK LTD Operational Equipment Saxonbury
06/02/23 94.33 TRAVELODGE Staff Hotel & Accommodation Costs Director of Adult Social Services
09/09/22 94.16 HEALTH AND CARE (UK) LTD Operational Equipment BCF Community Equipment Store
11/07/22 94.13 ASDA GEORGE COM LEEDS Operational Equipment Gouldings Resource Centre
11/01/23 94.10 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
01/06/22 94.09 ASDA STORES 4786 Catering Purchases Saxonbury
29/07/22 94.08 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/04/22 93.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/12/22 93.80 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre