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 25,291 to 25,320 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
13/03/24 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
23/01/24 119.99 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
19/10/23 119.98 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
31/10/23 119.95 FINDEL EDUCATION Stationery Community Reablement
15/03/24 119.94 AMAZON.CO.UK 900JE2Z65 Publications GM IASCC/Localities and Review
30/08/23 119.88 IDML Operational Equipment BCF Community Equipment Store
08/03/24 119.72 THORPE MILL LIMITED Operational Equipment Adelaide Resource Centre
31/08/23 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
29/02/24 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
07/02/24 119.60 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
20/12/23 119.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 119.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 119.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 119.60 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
27/12/23 119.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/05/23 119.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/05/23 119.47 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
22/09/23 119.37 ASDA STORES 4786 Catering Purchases Westminster House
16/06/23 119.37 TESCO STORES 5567 Catering Purchases Saxonbury
31/10/23 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/23 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
21/04/23 119.17 MEDEHAMSTEDE Accommodation Costs - Bed & Breakfast B&B Properties
05/03/24 118.71 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
30/08/23 118.70 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
21/07/23 118.65 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
16/06/23 118.65 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
06/09/23 118.65 WIGHTLINK LTD Public Transport Fares AMHP Team
07/02/24 118.65 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/09/23 118.65 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House