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 20,881 to 20,910 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
15/05/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
20/11/24 111.00 SOMERTON PAPER SERVICE Operational Equipment Wightcare
28/11/24 110.75 HARVEY BROWNS Catering Purchases Shared Lives Management
19/07/24 110.74 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/11/24 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/06/24 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
04/10/24 110.60 RVN BUILDING SUPPLIES Grounds Maintenance Gouldings Resource Centre
20/11/24 110.50 SQ MULTICARE MEDICAL Operational Equipment BCF Community Equipment Store
28/02/25 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/25 110.11 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Social Isolation/Other Nursing
31/03/25 110.11 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
31/03/25 110.11 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
31/03/25 110.11 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
31/03/25 110.11 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
31/03/25 110.11 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
31/03/25 110.11 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
09/05/24 110.08 ASDA STORES 4786 Catering Purchases Westminster House
25/09/24 110.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
31/05/24 110.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
17/07/24 109.97 ISLAND HEALTHCARE LTD Crisis Support for Carers Memory & Cognition Residential 65+
31/05/24 109.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
29/05/24 109.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
28/06/24 109.70 ASDA GROCERIES ONLINE Catering Purchases Westminster House
17/04/24 109.65 OT GROUP LTD Stationery Community Reablement
05/07/24 109.52 ASDA GROCERIES ONLINE Catering Purchases Westminster House
24/01/25 109.40 TOTAL GAS & POWER LTD Gas Adelaide Resource Centre
08/10/24 109.32 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/06/24 109.29 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
14/06/24 109.26 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement