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 114,211 to 114,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/04/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/10/22 101.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
26/11/21 101.25 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
03/12/21 101.25 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
14/01/22 101.25 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
03/02/23 101.25 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
17/05/23 101.24 R82 UK LTD Operational Equipment BCF Community Equipment Store
04/12/24 101.19 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
22/12/23 101.13 ASDA STORES 4786 Catering Purchases Westminster House
08/05/24 101.10 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
07/01/26 101.06 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
05/05/23 101.05 IDML Operational Equipment BCF Community Equipment Store
11/06/24 101.04 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
01/11/22 101.01 ASDA STORES 4786 Catering Purchases Westminster House
23/07/21 101.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/08/22 101.01 SAINSBURYS SMKT Catering Purchases Westminster House
23/01/26 101.00 ARJO UK LTD Property Services - Planned Maintenance Westminster House
22/11/22 101.00 TRAINLINE Public Transport Fares Programme Management Office
12/02/22 100.99 ASDA STORES 4786 Catering Purchases Westminster House
28/05/24 100.95 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/11/23 100.92 BETA PAK LTD Operational Equipment Saxonbury
13/08/25 100.88 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
24/09/21 100.87 SAINSBURYS SMKT Catering Purchases Westminster House
29/07/25 100.83 PREMIER INN Travel Expenses Mental Health Team
16/12/24 100.83 LEADERS Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/11/25 100.82 ASDA STORES Catering Purchases Saxonbury
26/02/25 100.81 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
28/02/26 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/08/25 100.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent