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 114,991 to 115,020 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 97.02 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
26/04/24 97.02 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
02/03/23 97.00 TRAINLINE Public Transport Fares Mental Health Team
14/04/23 97.00 ALPHA (IOW) LTD Transport of Clients Homelessness Support
05/11/25 97.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
18/10/23 97.00 BETA PAK LTD Stationery ASC County Hall office costs
07/09/21 97.00 WWW.CEF.CO.UK Operational Equipment Community Equipment Store
21/10/22 97.00 THE SIGN COMPANY Operational Equipment Shared Lives Management
21/10/22 97.00 THE SIGN COMPANY Operational Equipment Community Reablement
13/09/24 96.98 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
27/07/22 96.92 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
18/11/22 96.91 MOUNTJOY LTD Minor Works Plean Dene
09/02/24 96.90 AMAZON 202-4257976-10 Operational Equipment Wightcare
26/05/21 96.90 BETA PAK LTD Operational Equipment Plean Dene
14/05/21 96.89 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
28/12/22 96.89 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/02/26 96.87 ARJO UK LTD Property Services - Planned Maintenance Adelaide Resource Centre
29/03/23 96.86 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
30/04/21 96.86 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/12/25 96.82 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
24/05/24 96.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/06/25 96.79 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
28/04/21 96.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/04/21 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/11/24 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
31/12/25 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/23 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/23 96.75 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
02/06/23 96.75 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
31/05/23 96.75 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team