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 108,451 to 108,480 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/09/22 173.08 ELDER TECHNOLOGIES LIMITED Agency staff Gouldings Resource Centre
04/09/24 173.07 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/08/24 173.05 TESCO STORES 5567 Catering Purchases Saxonbury
14/06/24 173.05 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
06/01/24 173.02 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
26/01/22 173.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
10/01/25 173.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
27/10/25 172.98 JEWSON LIMITED Operational Equipment BCF Community Equipment Store
10/02/23 172.98 BRITISH ASSOCIATION OF SOCIAL WORKERS Professional Services LSAB Conferences
10/12/25 172.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
16/03/22 172.81 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/11/22 172.80 SOUTHERN HOUSING GROUP LTD Minor Works Rough Sleeping Accommodation Programme
09/02/24 172.80 ASDA STORES 4786 Catering Purchases Westminster House
11/05/22 172.80 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
02/01/23 172.76 TESCO STORES 5567 Catering Purchases Saxonbury
28/12/22 172.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/08/22 172.75 EVERYTHING BRANDED Marketing Costs Wightcare
19/05/21 172.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
14/05/21 172.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
15/09/23 172.55 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 65+
06/01/26 172.52 TRAVELODGE Accommodation Costs - SWEP Emergency Interim Accommodation
07/01/22 172.52 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
09/11/22 172.50 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
20/12/23 172.50 OT GROUP LTD Stationery ASC County Hall office costs
19/08/25 172.50 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
12/07/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
12/07/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
20/06/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
20/06/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
12/09/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement