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 21,961 to 21,990 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 72.64 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Social Isolation/Other Residential
31/03/25 72.54 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
09/08/24 72.41 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/09/24 72.26 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
17/01/25 72.23 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/09/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/10/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
29/01/25 71.96 NISBETS LTD Operational Equipment Gouldings Resource Centre
19/07/24 71.95 BETA PAK LTD Operational Equipment Adelaide Resource Centre
28/03/25 71.90 ALPHA (IOW) LTD Transport of Clients Social Isolation/Other Other ST Support
21/02/25 71.83 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/03/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses Mental Health Team
19/03/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
25/03/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
28/02/25 71.80 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
31/03/25 71.80 WIGHTLINK LTD Public Transport Fares AMHP Team
13/02/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
31/03/25 71.80 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
04/02/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
06/11/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
06/11/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/10/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
25/10/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/12/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/12/24 71.76 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/03/25 71.75 BETA PAK LTD Operational Equipment Saxonbury
12/04/24 71.75 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre