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 108,421 to 108,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/01/23 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/21 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
24/12/21 173.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
13/09/23 173.70 BETA PAK LTD Stationery ASC County Hall office costs
23/03/22 173.68 BETA PAK LTD Operational Equipment Westminster House
27/07/23 173.64 ASDA GROCERIES ONLINE Catering Purchases Westminster House
24/08/22 173.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/04/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
23/04/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
08/05/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs REDACTED PERSONAL DATA
30/06/21 173.48 THE CONSORTIUM Operational Equipment Plean Dene
19/06/24 173.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/02/24 173.44 MEDI 4 AMBULANCE SERVICES LTD Charges from Independent Providers Physical Support Other ST Support 65+
17/07/24 173.40 TESCO STORES 5567 Catering Purchases Saxonbury
11/01/23 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/09/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/09/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
02/11/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/11/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
01/02/23 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/07/22 173.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
01/02/23 173.30 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/06/24 173.25 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/11/21 173.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/09/22 173.20 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
16/06/23 173.19 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
14/08/24 173.16 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
15/03/23 173.16 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 173.16 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/10/25 173.13 TESCO STORES 5567 Catering Purchases Saxonbury