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 24,931 to 24,960 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
07/11/23 141.66 AMZNMKTPLACE Operational Equipment Plean Dene
02/06/23 141.60 BETA PAK LTD Stationery ASC County Hall office costs
31/08/23 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/05/23 141.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
06/03/24 140.87 N-VIRO Consumable Cleaning Materials Plean Dene
15/05/23 140.83 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
28/07/23 140.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
05/05/23 140.60 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/05/23 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
19/01/24 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
11/08/23 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
27/10/23 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
31/08/23 140.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
14/06/23 140.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
17/05/23 140.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/12/23 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/05/23 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/12/23 140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
17/05/23 140.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/10/23 140.00 REDACTED PERSONAL DATA Mobile Telecoms Integrated Locality Services -North East
24/11/23 140.00 REDACTED PERSONAL DATA Mobile Telecoms Integrated Locality Services -North East
21/04/23 140.00 ALAN NEWBERY WASTE MANAGEMENT Professional Services Social Isolation/Other Direct Payment
17/11/23 140.00 SWAN ADVOCACY Professional Services Mental Health Residential 65+
11/10/23 140.00 REDACTED PERSONAL DATA Mobile Telecoms Integrated Locality Services -North East
19/07/23 140.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
13/03/24 140.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
19/04/23 140.00 TEC SERVICES ASSOCIATION C.I.C General Materials Wightcare
30/11/23 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/23 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
04/11/23 139.78 ASDA STORES 4786 Catering Purchases Westminster House