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 28,081 to 28,110 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
26/04/22 53.12 AMZNMKTPLACE Operational Equipment Wightcare
15/03/23 53.12 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
06/07/22 53.11 CORONA ENERGY Electricity Adelaide Resource Centre
31/12/22 53.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
14/12/22 53.00 CHAPEL NURSERIES Catering Purchases Plean Dene
15/03/23 52.94 IDML Operational Equipment BCF Community Equipment Store
17/08/22 52.83 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/23 52.78 CORONA ENERGY Gas Adelaide Resource Centre
22/02/23 52.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/06/22 52.70 REDACTED PERSONAL DATA Public Transport Fares Housing Needs Team
31/10/22 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/22 52.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
12/10/22 52.64 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
31/07/22 52.60 REDACTED PERSONAL DATA Public Transport Fares Commissioning Manager for Adult Social …
24/02/23 52.55 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
20/01/23 52.53 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/02/23 52.53 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
17/08/22 52.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 52.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
29/07/22 52.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
06/07/22 52.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 52.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/09/22 52.49 TOWN AND CITY GIFT CARD Marketing Costs Wightcare
10/03/23 52.40 CHAPEL NURSERIES Catering Purchases Plean Dene
11/05/22 52.37 GOULDINGS RESOURCE CENTRE Fixtures and Fittings Gouldings Resource Centre
20/12/22 52.33 TESCO STORES Catering Purchases Gouldings Resource Centre
07/12/22 52.32 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement