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 103,921 to 103,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 223.28 BETA PAK LTD Operational Equipment Saxonbury
21/07/23 223.25 LAKE LAUNDRY SERVICES LIMITED General Materials BCF Community Equipment Store
10/03/23 223.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
10/03/23 223.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
21/12/22 223.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
09/12/22 223.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/05/22 223.08 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
28/02/24 223.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
26/03/24 222.98 AMAZON 202-8982760-62 Operational Equipment Wightcare
26/03/24 222.97 AMAZON 202-8982760-62 Operational Equipment Wightcare
17/07/24 222.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/10/21 222.93 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
14/10/22 222.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/09/24 222.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/09/22 222.86 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury
19/01/26 222.78 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
16/12/22 222.75 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/04/21 222.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/01/24 222.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
18/01/23 222.73 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/04/21 222.70 WOODS TRADE SUPPLIES Operational Equipment Community Equipment Store
11/11/22 222.68 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
12/06/24 222.57 BLUE PROPERTY MANAGEMENT UK- S/C Payment to Private Contractors Rough Sleeping Accommodation Programme
26/04/24 222.56 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
23/04/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
23/11/22 222.50 CARE IN THE GARDEN Grounds Maintenance Plean Dene
25/02/22 222.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships