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 121,681 to 121,710 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/03/22 57.00 THE CONSORTIUM Operational Equipment Plean Dene
04/03/22 57.00 WIGHTLINK LTD Travel Expenses DoLS/MCA
09/02/22 57.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
09/06/22 57.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
02/02/23 57.00 TESCO STORES Catering Purchases Saxonbury
30/09/24 57.00 O2 UK LTD Fixed Telephones Plean Dene
13/04/22 57.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
27/04/22 57.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
01/04/22 57.00 WIGHTLINK LTD Public Transport Fares Mental Health Team
31/10/22 57.00 LAND REGISTRY Professional Services Homelessness Support
23/05/25 57.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
30/08/25 56.99 RADCLIFFES Catering Purchases Plean Dene
19/11/21 56.99 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
09/08/24 56.98 AMAZON HY8YX8FM5 Operational Equipment Saxonbury
02/08/25 56.98 RADCLIFFES Catering Purchases Plean Dene
30/08/24 56.97 BETA PAK LTD Operational Equipment Adelaide Resource Centre
29/01/25 56.95 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
18/09/24 56.94 BETA PAK LTD Operational Equipment Westminster House
11/05/21 56.94 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
08/08/24 56.93 TOOLSTATION UK Operational Equipment BCF Community Equipment Store
02/03/22 56.93 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
15/03/23 56.93 CORONA ENERGY Gas Adelaide Resource Centre
16/06/22 56.91 AMZNMKTPLACE Stationery Gouldings Resource Centre
29/04/24 56.91 O2 UK LTD Fixed Telephones Plean Dene
17/05/23 56.90 TRAINLINE Public Transport Fares Mental Health Team
22/11/22 56.90 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
27/02/23 56.90 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/01/24 56.90 CHAPEL NURSERIES Catering Purchases Plean Dene
31/10/21 56.90 REDACTED PERSONAL DATA Travel Expenses Mental Health Team
18/07/23 56.89 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre