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 117,211 to 117,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 80.55 ASDA GROCERIES ONLINE Catering Purchases Westminster House
27/02/26 80.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
21/11/25 80.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
26/11/25 80.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
21/11/25 80.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
11/06/21 80.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
06/08/21 80.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/10/21 80.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 80.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
20/09/24 80.39 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/10/24 80.38 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
09/07/24 80.37 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
01/11/24 80.34 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/03/24 80.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
25/08/23 80.30 CHAPEL NURSERIES Catering Purchases Saxonbury
28/04/23 80.30 MOUNTJOY LTD Minor Works Plean Dene
20/08/21 80.25 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
20/08/21 80.25 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
10/12/21 80.25 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Mental Health Day Services
06/04/22 80.20 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
30/11/23 80.20 REDACTED PERSONAL DATA Public Transport Fares The Brokerage Team
23/12/24 80.16 ASDA STORES Catering Purchases Westminster House
29/09/23 80.16 BETA PAK LTD Stationery ASC County Hall office costs
25/06/25 80.12 BETA PAK LTD Consumable Cleaning Materials Westminster House
30/04/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/12/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
17/02/23 80.10 HOTEL AT BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
27/04/22 80.10 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
31/08/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team