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 26,191 to 26,220 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
01/09/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
24/01/24 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/03/24 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/11/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
08/12/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
27/09/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
21/08/23 78.96 TRAINLINE Public Transport Fares Director of Adult Social Services
17/11/23 78.85 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
27/09/23 78.85 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
30/06/23 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/23 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/03/24 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
25/10/23 78.64 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
15/12/23 78.40 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
22/09/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/09/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/10/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
16/06/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/06/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
14/06/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
19/07/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/11/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
25/08/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/11/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
22/12/23 78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/12/23 78.27 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/05/23 78.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/07/23 78.18 TRAVELODGE Staff Hotel & Accommodation Costs LD Team
14/06/23 78.00 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House