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 28,891 to 28,920 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/04/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/04/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/06/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/05/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/06/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
08/06/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/05/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/05/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/05/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/05/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/05/22 37.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/05/22 37.91 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
06/05/22 37.90 CHAPEL NURSERIES Catering Purchases Plean Dene
15/03/23 37.86 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/07/22 37.85 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
19/10/22 37.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/05/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/06/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
17/03/23 37.80 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
28/02/23 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/06/22 37.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
15/06/22 37.78 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
08/03/23 37.75 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
07/12/22 37.74 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
03/02/23 37.70 CHAPEL NURSERIES Catering Purchases Plean Dene
06/05/22 37.70 CHAPEL NURSERIES Catering Purchases Saxonbury
23/09/22 37.60 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
28/02/23 37.60 NATIONAL EXPRESS LIMITED Operational Equipment BCF Community Equipment Store
14/12/22 37.56 BUPA CARE HOME (BNH) LTD Charges from Independent Providers Physical Support Nursing 65+