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 121,861 to 121,890 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/06/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/06/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
15/03/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
25/01/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
31/12/22 56.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
15/03/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
20/01/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Team
17/01/23 56.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
15/03/23 56.00 RED FUNNEL GROUP Public Transport Fares Mental Health Other LT Care 65+
18/01/23 56.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services -North East
25/10/23 56.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/01/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… BCF Community Equipment Store
01/10/21 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
12/06/24 56.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/02/22 56.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
31/03/22 56.00 REDACTED PERSONAL DATA Public Transport Fares Director of Adult Social Services
16/03/22 56.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/06/24 56.00 SWAN ADVOCACY Professional Services Mental Health Other ST Support 65+
22/12/25 56.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
31/10/22 56.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
13/05/22 55.99 TRAVELODGE Staff Hotel & Accommodation Costs Mental Health Other ST Support 18-64
16/11/22 55.98 BETA PAK LTD Operational Equipment Saxonbury
13/12/25 55.98 RADCLIFFES Catering Purchases Plean Dene
31/10/22 55.95 B & Q 1163 Operational Equipment Wightcare
22/01/24 55.92 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
05/06/24 55.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
08/09/23 55.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
26/03/25 55.90 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Gouldings Resource Centre
16/02/24 55.90 CHAPEL NURSERIES Catering Purchases Plean Dene
12/10/22 55.87 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene