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 24,871 to 24,900 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
24/05/23 145.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/10/23 145.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
22/11/23 145.56 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
06/09/23 145.50 BETA PAK LTD Stationery Deputyship Office
24/01/24 145.45 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
09/08/23 145.43 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 145.43 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/08/23 145.43 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/01/24 145.39 AMAZON.CO.UK 7O1591OW5 Operational Equipment Gouldings Resource Centre
30/11/23 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
08/03/24 145.32 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
16/10/23 145.19 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
08/11/23 145.00 SOVEREIGN NETWORK GROUP Payment to Private Contractors Household Support Fund
28/11/23 144.99 TRAINLINE Public Transport Fares Director of Adult Social Services
21/07/23 144.81 CLEANING EQUIPTMENT SERVICES LTD Operational Equipment BCF Community Equipment Store
23/02/24 144.66 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
13/10/23 144.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/08/23 144.20 WIGHTLINK LTD Public Transport Fares AMHP Team
22/11/23 144.20 WIGHTLINK LTD Public Transport Fares AMHP Team
26/07/23 144.14 TESCO STORES Catering Purchases Saxonbury
30/08/23 144.03 TESCO STORES 5567 Catering Purchases Saxonbury
19/09/23 144.00 RS TYRES Vehicle Maintenance Costs Community Reablement
02/06/23 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/07/23 144.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
30/09/23 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
21/06/23 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
01/03/24 144.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
19/04/23 143.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
03/01/24 143.97 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
29/09/23 143.80 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre