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 28,831 to 28,860 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 38.91 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
11/05/22 38.84 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
12/08/22 38.78 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
12/08/22 38.78 AMZNMKTPLACE AMAZON.CO Operational Equipment BCF Community Equipment Store
31/10/22 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/06/22 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/22 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/10/22 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/10/22 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/22 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
26/10/22 38.70 CHAPEL NURSERIES Catering Purchases Plean Dene
28/02/23 38.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
24/11/22 38.60 SAINSBURYS S/MKTS Catering Purchases Saxonbury
25/01/23 38.60 CHAPEL NURSERIES Catering Purchases Plean Dene
17/08/22 38.45 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
05/10/22 38.41 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
05/10/22 38.40 CHAPEL NURSERIES Catering Purchases Plean Dene
27/05/22 38.36 BETA PAK LTD Stationery ASC County Hall office costs
05/08/22 38.36 BETA PAK LTD Stationery ASC County Hall office costs
25/05/22 38.34 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
06/12/22 38.32 TRAVELODGE Staff Hotel & Accommodation Costs LSAB Conferences
25/01/23 38.30 CHAPEL NURSERIES Catering Purchases Plean Dene
24/06/22 38.30 THETRAINLINE.COM Travel Expenses Director of Adult Social Services
12/10/22 38.29 AMZNMKTPLACE Catering Equipment Gouldings Resource Centre
27/04/22 38.27 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
30/06/22 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/10/22 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/03/23 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/05/22 38.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team