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 25,891 to 25,920 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 8.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/07/24 8.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/07/24 8.52 RS TYRES Vehicle Maintenance Costs Community Reablement
02/09/24 8.52 RS TYRES Vehicle Maintenance Costs Community Reablement
02/09/24 8.52 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
07/11/24 8.52 RS TYRES Vehicle Maintenance Costs Community Reablement
28/02/25 8.50 REDACTED PERSONAL DATA Travel Expenses AMHP Team
06/09/24 8.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors CHC Personal Health Budgets
28/01/25 8.50 SAINSBURYS S/MKTS Catering Purchases Westminster House
24/05/24 8.45 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
21/06/24 8.40 CURB MOBILITY LIMITED Travel Expenses Director of Adult Social Services
30/11/24 8.40 REDACTED PERSONAL DATA Employee Subsistence Expenses COVID Household Support Fund (DWP)
29/11/24 8.38 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/01/25 8.38 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
19/07/24 8.35 BETA PAK LTD Operational Equipment Plean Dene
28/02/25 8.35 REDACTED PERSONAL DATA Postage No-Barriers
06/01/25 8.33 THE WORKS Purchase of Books Westminster House
07/02/25 8.33 RIVERSIDE VENTURES LTD Hire of facilities Dementia Services
12/01/25 8.32 THE RANGE Operational Equipment Plean Dene
08/08/24 8.32 AMAZON 3S9V649W5 Operational Equipment BCF Community Equipment Store
03/05/24 8.32 AMAZON 204-6003086-81 Catering Purchases Plean Dene
30/11/24 8.30 REDACTED PERSONAL DATA Travel Expenses FAC Team
30/11/24 8.30 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
31/10/24 8.30 REDACTED PERSONAL DATA Travel Expenses Services Managers
22/05/24 8.28 AMAZON 206-5770357-75 Operational Equipment Westminster House
03/05/24 8.25 WIGHTLINK LTD Public Transport Fares AMHP Team
26/06/24 8.12 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Shared Lives Management
30/11/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage PA Hub
31/12/24 8.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach