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 24,751 to 24,780 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 152.03 ASDA GROCERIES ONLINE Catering Purchases Westminster House
23/08/23 152.01 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
24/11/23 152.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/09/23 152.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
10/01/24 151.67 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/05/23 151.57 TESCO STORES 5567 Catering Purchases Saxonbury
28/11/23 151.57 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
07/02/24 151.35 WWW.SCREWFIX.COM Operational Equipment BCF Community Equipment Store
27/09/23 151.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
19/10/23 151.27 TESCO STORES 5567 Catering Purchases Saxonbury
30/06/23 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/04/23 151.20 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
22/09/23 151.18 COMMUNITY ACTION ISLE OF WIGHT Capital Grants Specialist Housing Schemes
21/04/23 151.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/07/23 151.09 ASDA STORES 4786 Catering Purchases Westminster House
22/11/23 151.00 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
28/06/23 150.90 BETA PAK LTD Stationery ASC County Hall office costs
19/07/23 150.86 DIBBENS REMOVALS Accommodation Costs - Bed & Breakfast Homelessness Support
06/03/24 150.63 ARJO UK LTD Operational Equipment Westminster House
31/10/23 150.59 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/10/23 150.50 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
12/07/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
29/12/23 150.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users B&B Properties
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
11/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
13/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 150.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/10/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees