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 24,181 to 24,210 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
09/01/25 23.33 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/08/24 23.32 AMAZON WR81R14B5 Sundry Office Expenses No-Barriers
03/05/24 23.32 AMAZON 203-0744007-53 Operational Equipment Plean Dene
12/04/24 23.24 WIGHTLINK LTD Public Transport Fares Practice Development
24/04/24 23.24 WIGHTLINK LTD Public Transport Fares Commissioners
03/05/24 23.24 WIGHTLINK LTD Public Transport Fares Commissioners
10/01/25 23.24 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
20/08/24 23.23 K & R BADGES LIMITED Sundry Office Expenses Gouldings Resource Centre
06/03/25 23.20 REDFUNNEL.CO.UK Public Transport Fares AD Assurance Social Worker & Practice D…
10/03/25 23.20 REDFUNNEL.CO.UK Public Transport Fares HM Prison Care
04/03/25 23.20 REDFUNNEL.CO.UK Travel Expenses Director of Adult Social Services
03/07/24 23.20 RED FUNNEL GROUP Public Transport Fares LD Team
14/01/25 23.20 REDFUNNEL.CO.UK Travel Expenses AMHP Team
04/02/25 23.20 REDFUNNEL.CO.UK Travel Expenses AMHP Team
24/02/25 23.20 REDFUNNEL.CO.UK Travel Expenses AMHP Team
04/02/25 23.20 REDFUNNEL.CO.UK Travel Expenses AMHP Team
08/05/24 23.20 RED FUNNEL GROUP Public Transport Fares LD Team
12/04/24 23.20 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 23.20 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
08/05/24 23.20 RED FUNNEL GROUP Travel Expenses DoLS/MCA
10/04/24 23.15 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
10/04/24 23.13 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
17/04/24 23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/08/24 23.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/06/24 23.09 GOULDINGS RESOURCE CENTRE Catering Purchases Gouldings Resource Centre
18/02/25 23.06 TESCO STORES Catering Purchases Saxonbury
26/06/24 23.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
18/07/24 23.05 AMAZON 203-0805268-13 Operational Equipment Westminster House
05/02/25 23.04 AMAZON.CO.UK TK4GO8C24 Catering Purchases Plean Dene
23/04/24 23.02 B&M 107 - ISLE OF WIGHT Catering Equipment Programme Management Office