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 20,341 to 20,370 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
18/10/24 140.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
31/05/24 140.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
24/04/24 139.86 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 139.86 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/10/24 139.80 ASDA STORES 4786 Catering Purchases Westminster House
07/01/25 139.80 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/24 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/03/25 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
05/06/24 139.32 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
24/04/24 139.26 ASDA GROCERIES ONLINE Catering Purchases Westminster House
08/01/25 139.23 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/11/24 139.17 TESCO STORES 5567 Catering Purchases Saxonbury
31/01/25 139.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
14/02/25 139.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
02/10/24 139.00 ARJO UK LTD Minor Works Saxonbury
03/01/25 139.00 ARJO UK LTD Minor Works Plean Dene
03/01/25 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
29/01/25 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
10/04/24 138.80 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
05/04/24 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
24/04/24 138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
07/01/25 138.33 RS TYRES Vehicle Maintenance Costs Community Reablement
30/06/24 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/25 138.15 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
14/05/24 138.12 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
05/02/25 138.12 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/02/25 138.01 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
12/06/24 138.00 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
06/12/24 137.97 VERIFILE Professional Services Gouldings Resource Centre
03/04/24 137.97 VERIFILE Professional Services Saxonbury