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 23,551 to 23,580 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 33.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
08/12/24 33.72 AMAZON.CO.UK PL5TJ6FP5 Clothing & Laundry Gouldings Resource Centre
29/05/24 33.70 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/06/24 33.70 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/06/24 33.64 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
26/06/24 33.63 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/06/24 33.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/04/24 33.58 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
29/11/24 33.52 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/08/24 33.45 HOME BARGAINS Sundry Office Expenses No-Barriers
27/11/24 33.42 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
07/03/25 33.40 WIGHTLINK LTD Public Transport Fares Commissioners
15/01/25 33.39 RVN BUILDING SUPPLIES Grounds Maintenance Gouldings Resource Centre
17/04/24 33.35 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
30/08/24 33.33 AMAZON.CO.UK YR2D90JF5 Consumable Cleaning Materials Gouldings Resource Centre
05/05/24 33.33 MICROSOFT G045779416 Licences Director of Adult Social Services
24/07/24 33.33 WWW.AMAZON 204-983713 Consumable Cleaning Materials Gouldings Resource Centre
07/08/24 33.32 AMAZON J360O5UR5 Sundry Office Expenses No-Barriers
23/08/24 33.32 AMZNMKTPLACE S62KX6945 Sundry Office Expenses No-Barriers
12/03/25 33.32 ASC CENTRAL MANAGEMENT SUPPORT Client Expenses Mental Health Team
11/03/25 33.32 SCREWFIX DIRECT Clothing & Laundry Gouldings Resource Centre
28/02/25 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/10/24 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/05/24 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/03/25 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/08/24 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
18/11/24 33.27 TESCO STORES Catering Purchases Saxonbury
09/10/24 33.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
26/04/24 33.25 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement