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 24,361 to 24,390 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
20/05/24 21.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
22/06/24 21.00 TESCO STORES Catering Purchases Saxonbury
15/06/24 21.00 TESCO STORES Catering Purchases Saxonbury
17/07/24 21.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
04/09/24 20.96 SWITCH2 ENERGY LTD Electricity Brooklime House Flats 1-12
05/03/25 20.95 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/10/24 20.94 AMZNMKTPLACE TR0GB3BK4 Operational Equipment Westminster House
18/05/24 20.92 AMAZON 202-4680171-78 Operational Equipment BCF Community Equipment Store
12/07/24 20.82 AMAZON 204-6040256-79 Operational Equipment Adelaide Resource Centre
29/10/24 20.82 AMZNMKTPLACE TR5S91JO4 Operational Equipment Adelaide Resource Centre
04/11/24 20.82 AMZNMKTPLACE TX1O98EA4 Operational Equipment Wightcare
30/04/24 20.82 AMAZON 202-0125600-58 General Materials BCF Community Equipment Store
10/03/25 20.82 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
20/01/25 20.82 AMZNMKTPLACE P33ZD09D5 Operational Equipment Wightcare
11/12/24 20.80 OT GROUP LTD Stationery Adult Social Care General Overheads
21/02/25 20.80 OT GROUP LTD Stationery Adult Social Care General Overheads
21/11/24 20.75 TESCO STORES Unallocated PCard Expenses Saxonbury
16/09/24 20.74 AMZNMKTPLACE JY8HG4NN5 Clothing & Laundry Community Reablement
31/03/25 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/06/24 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
07/06/24 20.70 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
01/05/24 20.64 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Physical Support ST Max Independent 65+
12/07/24 20.64 BETA PAK LTD Operational Equipment Westminster House
30/06/24 20.59 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
10/01/25 20.54 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 20.52 TESCO STORES Catering Purchases Saxonbury
12/03/25 20.50 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
04/07/24 20.41 AMAZON 202-7151360-45 Operational Equipment BCF Community Equipment Store
10/04/24 20.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
07/03/25 20.39 AMAZON R287B4Y54 Operational Equipment Wightcare