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 26,041 to 26,070 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
24/03/25 7.16 AMZNMKTPLACE RW6T38SV4 Operational Equipment Westminster House
15/04/24 7.15 SAINSBURYS S/MKTS Catering Purchases Westminster House
22/05/24 7.15 AMAZON 204-2014454-89 Stationery Gouldings Resource Centre
19/04/24 7.10 ALPHA (IOW) LTD Transport of Clients AMHP Team
05/03/25 7.08 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
07/10/24 7.08 AMAZON TO55A0H14 Operational Equipment BCF Community Equipment Store
24/03/25 7.06 AMZNMKTPLACE RW8RT3S34 Operational Equipment Westminster House
26/02/25 7.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/01/25 7.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/01/25 7.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/01/25 7.04 AMZNMKTPLACE AU9HJ1IK5 Operational Equipment BCF Community Equipment Store
23/10/24 7.00 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Plean Dene
06/08/24 7.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/01/25 7.00 ASDA STORES Catering Purchases Westminster House
28/02/25 7.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
07/01/25 7.00 LAND REGISTRY Professional Services Homelessness Support
17/02/25 7.00 LAND REGISTRY Professional Services Homelessness Support
27/01/25 7.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
17/03/25 7.00 LAND REGISTRY Professional Services Homelessness Support
25/09/24 6.99 AMZNMKTPLACE TH7Z496N4 Operational Equipment BCF Community Equipment Store
31/07/24 6.98 SOUTHERN CO OP RETAIL Catering Purchases Saxonbury
25/09/24 6.95 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
12/07/24 6.94 OT GROUP LTD Stationery Community Reablement
11/12/24 6.94 OT GROUP LTD Stationery Adult Social Care General Overheads
15/01/25 6.94 OT GROUP LTD Stationery Community Reablement
30/05/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings DoLS/MCA
17/04/24 6.93 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/04/24 6.93 FAST KEY SERVICES LIMITED Fixtures and Fittings AMHP Team
05/06/24 6.93 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/01/25 6.93 FAST KEY SERVICES LIMI Fixtures and Fittings Director of Adult Social Services