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 23,011 to 23,040 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/08/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
24/12/24 45.00 ALPHA (IOW) LTD Transport of Clients Memory & Cognition Other ST Support 65+
30/10/24 45.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
16/05/24 44.99 TRAINLINE Public Transport Fares AMHP Team
21/08/24 44.99 SCREWFIX DIRECT Clothing & Laundry Gouldings Resource Centre
07/10/24 44.99 AMAZON TO31Q15M4 Operational Equipment BCF Community Equipment Store
31/03/25 44.99 REDACTED PERSONAL DATA Sundry Office Expenses LD Team
21/08/24 44.96 AMAZON VM3ZO1KJ5 Operational Equipment Adelaide Resource Centre
26/02/25 44.96 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
27/02/25 44.94 AMZNMKTPLACE R063P7H84 Sundry Office Expenses No-Barriers
22/01/25 44.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/09/24 44.85 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
26/09/24 44.80 WEST COWES TICKET OFFICE Public Transport Fares Local Safeguarding Adults Board
31/05/24 44.80 WIGHTLINK LTD Public Transport Fares Commissioners
12/06/24 44.80 WIGHTLINK LTD Public Transport Fares Commissioners
23/10/24 44.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/08/24 44.70 AMAZON VA3667IL5 Operational Equipment Westminster House
01/07/24 44.69 AMAZON 202-9902621-64 Operational Equipment BCF Community Equipment Store
01/07/24 44.69 AMAZON 202-9902621-64 Operational Equipment BCF Community Equipment Store
10/04/24 44.60 CHAPEL NURSERIES Catering Purchases Plean Dene
31/07/24 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/24 44.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
29/05/24 44.46 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
03/04/24 44.45 AMAZON 204-8547645-29 Operational Equipment Gouldings Resource Centre
12/01/25 44.43 TESCO STORES Catering Purchases Saxonbury
13/12/24 44.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/10/24 44.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
21/02/25 44.20 CHAPEL NURSERIES Catering Purchases Plean Dene
05/02/25 44.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/07/24 44.12 INVER HOUSE Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…