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 26,161 to 26,190 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 80.30 MOUNTJOY LTD Minor Works Plean Dene
27/03/24 80.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
25/08/23 80.30 CHAPEL NURSERIES Catering Purchases Saxonbury
30/11/23 80.20 REDACTED PERSONAL DATA Public Transport Fares The Brokerage Team
29/09/23 80.16 BETA PAK LTD Stationery ASC County Hall office costs
30/11/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/23 80.01 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
05/04/23 80.00 REDACTED PERSONAL DATA Client Expenses No-Barriers
14/02/24 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/05/23 80.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene
10/01/24 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
10/01/24 80.00 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
30/04/23 80.00 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
07/11/23 79.96 WWW.ARGOS.CO.UK Operational Equipment Westminster House
29/09/23 79.56 BETA PAK LTD Operational Equipment Westminster House
24/01/24 79.50 DATASWIFT NETWORK SERVICES LIMITED ICT Hardware & Software - Capital Gouldings Improving Environment Grant
12/07/23 79.45 TESCO STORES Catering Purchases Saxonbury
19/04/23 79.40 WIGHTLINK LTD Public Transport Fares Mental Health Team
19/01/24 79.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/03/24 79.22 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/09/23 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/08/23 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/01/24 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/23 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
10/08/23 79.17 B&Q LTD Operational Equipment Wightcare
13/09/23 79.16 BETA PAK LTD Operational Equipment Saxonbury
01/09/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
05/05/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement