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 111,571 to 111,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/04/22 129.47 B & Q 1163 Operational Equipment Wightcare
21/12/21 129.47 WM MORRISONS STORE Catering Purchases Gouldings Resource Centre
18/02/22 129.45 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/11/21 129.45 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/02/23 129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
22/02/23 129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
07/03/24 129.37 ASDA GROCERIES ONLINE Catering Purchases Westminster House
03/07/24 129.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/06/24 129.36 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/12/24 129.36 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/01/26 129.27 TRAVELODGE Accommodation Costs - Bed & Breakfast Mental Health Other LT Care 18-64
20/08/24 129.26 TRAINLINE Travel Expenses Director of Adult Social Services
16/03/22 129.25 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 129.22 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
10/01/23 129.22 ASDA STORES 4786 Catering Purchases Westminster House
15/01/25 129.20 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
19/07/24 129.15 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
30/06/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
27/01/23 129.06 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/01/24 129.06 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
26/04/23 129.03 WESTRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
11/12/24 129.02 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
01/09/21 129.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
23/01/26 128.97 BETA PAK LTD Consumable Cleaning Materials Saxonbury
21/12/22 128.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
07/03/25 128.96 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/06/24 128.95 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
27/02/26 128.89 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/01/26 128.89 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
28/01/22 128.86 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre