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 26,641 to 26,670 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 77.62 B & Q 1163 Operational Equipment Wightcare
29/04/22 77.60 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
11/11/22 77.60 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
02/11/22 77.60 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
15/02/23 77.55 BETA PAK LTD Stationery Community Reablement
22/03/23 77.55 BETA PAK LTD Stationery Community Reablement
15/02/23 77.52 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
20/04/22 77.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/11/22 77.44 BETA PAK LTD Operational Equipment Plean Dene
06/09/22 77.43 TRAINLINE.COM Public Transport Fares Mental Health Team
30/06/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/09/22 77.40 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Fairer Charging 65+
31/10/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/03/23 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
05/10/22 77.39 AMAZON.CO.UK 3Z5MN1GR5 Consumable Cleaning Materials Gouldings Resource Centre
08/07/22 77.21 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
09/12/22 77.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
24/03/23 77.09 SAINSBURYS SMKT Catering Purchases Westminster House
08/06/22 77.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/04/22 77.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/06/22 77.00 REDACTED PERSONAL DATA Public Transport Fares Commissioning Manager for Adult Social …
13/07/22 77.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/12/22 76.96 ASDA STORES 4786 Catering Purchases Westminster House
30/06/22 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/03/23 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
27/05/22 76.93 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
27/07/22 76.92 BETA PAK LTD Operational Equipment Westminster House
30/09/22 76.88 IDML Operational Equipment BCF Community Equipment Store
04/05/22 76.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/10/22 76.72 BETA PAK LTD Stationery Programme Management Office