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 115,441 to 115,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/01/23 93.24 GREEN STATIONERY Operational Equipment ASC Social Work Out of Hours
26/04/24 93.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
10/02/24 93.24 K & R BADGES LIMITED Sundry Office Expenses Gouldings Resource Centre
09/06/21 93.24 YOUR HEALTH LTD Charges from Independent Providers Memory & Cognition Nursing 65+
16/07/25 93.21 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
08/01/25 93.20 AMZNMKTPLACE FU60B0U35 Operational Equipment Wightcare
16/04/24 93.20 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/12/25 93.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Saxonbury
31/01/26 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/09/24 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/12/25 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/09/25 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
29/02/24 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/24 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/08/24 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/21 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/09/22 93.14 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
15/02/23 93.06 BETA PAK LTD Stationery Adelaide Resource Centre
31/12/25 93.03 ASDA STORES 4786 Catering Purchases Westminster House
22/12/23 93.00 ARJO UK LTD Minor Works Saxonbury
09/10/24 93.00 ARJO UK LTD Minor Works Saxonbury
08/12/23 93.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
30/08/24 93.00 ARJO UK LTD Grounds Maintenance Westminster House
14/04/23 92.99 AMAZON.CO.UK 305AN5ER5 Publications Mental Health Team
11/05/22 92.98 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
12/07/22 92.95 ARGOS LTD Furniture and Fittings Rough Sleeping Accommodation Programme
25/07/25 92.92 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/12/24 92.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
04/07/23 92.85 ASDA STORES 4786 Catering Purchases Westminster House
16/04/25 92.85 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads