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 117,511 to 117,540 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/01/25 78.73 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
17/10/25 78.72 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/11/21 78.72 CHARMES CARE Charges from Independent Providers CHC Homecare
17/11/21 78.72 CHARMES CARE Charges from Independent Providers CHC Homecare
24/11/21 78.72 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
24/11/21 78.72 CHARMES CARE Charges from Independent Providers CHC Homecare
03/11/21 78.72 CHARMES CARE Charges from Independent Providers CHC Homecare
08/12/21 78.72 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
07/02/22 78.72 REDACTED PERSONAL DATA Payments for Self Directed Support NHS C19 Direct Payment
30/10/24 78.65 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
25/10/23 78.64 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
13/08/25 78.62 MOUNTJOY LTD Minor Works Saxonbury
30/09/25 78.60 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/08/25 78.60 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
24/09/21 78.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/11/25 78.56 TESCO STORES Catering Purchases Saxonbury
08/05/24 78.55 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
24/07/24 78.55 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
26/11/21 78.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
08/05/24 78.54 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
29/07/25 78.54 HEALTHCARE/PRECISION Catering Purchases Saxonbury
05/09/25 78.54 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
11/06/25 78.51 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
07/10/25 78.50 ASDA STORES Catering Purchases Westminster House
05/06/24 78.49 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
04/06/21 78.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
02/07/21 78.44 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
15/09/25 78.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Integrated Locality Services - West/Cent
15/12/23 78.40 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/05/22 78.40 AQUABILITY.COM Operational Equipment Wightcare