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 22,231 to 22,260 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 64.80 WIGHTLINK LTD Public Transport Fares LD Team
26/07/24 64.80 CHAPEL NURSERIES Catering Purchases Plean Dene
12/03/25 64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
14/02/25 64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/02/25 64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/02/25 64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 64.75 RED FUNNEL GROUP Public Transport Fares LD Team
26/03/25 64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/03/25 64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
29/01/25 64.75 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
29/01/25 64.75 RED FUNNEL GROUP Public Transport Fares Wellbeing & Access Hub
12/10/24 64.74 TESCO STORES 5567 Catering Purchases Saxonbury
24/04/24 64.68 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/05/24 64.68 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/06/24 64.68 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
04/09/24 64.52 AMZNMKTPLACE 0594L56D5 Operational Equipment Gouldings Resource Centre
11/12/24 64.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
04/03/25 64.42 RS TYRES Vehicle Maintenance Costs REDACTED PERSONAL DATA
31/07/24 64.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
02/08/24 64.34 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
28/02/25 64.25 NPOWER DIRECT LTD Electricity HMO 29 Queens Rd, Shanklin
14/02/25 64.23 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
31/10/24 64.10 REDACTED PERSONAL DATA Public Transport Fares Integrated Locality Services - South
07/03/25 64.00 WIGHTLINK LTD Public Transport Fares Commissioners
17/04/24 64.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
26/04/24 64.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
07/06/24 64.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
05/07/24 64.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
31/08/24 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/04/24 63.90 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team