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 126,601 to 126,630 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 34.96 BATES OFFICE SERVICES LIMITED Stationery Wightcare
15/09/21 34.96 BATES OFFICE SERVICES LIMITED Stationery BCF Community Equipment Store
20/06/22 34.96 MEDISAVE Consumable Cleaning Materials Gouldings Resource Centre
17/06/22 34.96 AMZ MEDISAVE UK LTD Operational Equipment Adelaide Resource Centre
15/08/22 34.95 ARGOS LTD Operational Equipment Plean Dene
13/01/25 34.95 AMZNMKTPLACE KE0SL8Q25 Operational Equipment Wightcare
26/01/22 34.94 GOULDINGS RESOURCE CENTRE Fixtures and Fittings Gouldings Resource Centre
28/11/25 34.93 BETA PAK LTD Consumable Cleaning Materials Saxonbury
20/08/24 34.92 AMAZON DD6CE3B95 Operational Equipment Community Reablement
25/03/22 34.91 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
29/09/23 34.91 BETA PAK LTD Stationery ASC County Hall office costs
12/02/26 34.91 AMZNMKTPLACE LO4H04AA5 Catering Purchases Plean Dene
31/10/21 34.90 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
25/05/22 34.90 CHAPEL NURSERIES Catering Purchases Plean Dene
08/03/24 34.89 ASDA STORES 4786 Catering Purchases Westminster House
26/08/22 34.88 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
29/11/21 34.88 TOOLSTATION UK Vehicle Maintenance Costs Community Reablement
10/09/21 34.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/11/25 34.86 AMZNMKTPLACE QP1I17XF5 General Materials HM Prison Care
16/11/22 34.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/12/22 34.84 THE RENEWABLE ENERGY COMPANY LTD Gas Howard House
28/02/24 34.83 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
22/03/22 34.81 WWW.SCREWFIX.COM Operational Equipment Wightcare
25/02/22 34.80 CHAPEL NURSERIES Catering Purchases Saxonbury
06/10/21 34.80 CHAPEL NURSERIES Catering Purchases Plean Dene
23/06/22 34.80 FRIMLEY PARK HOSPITAL Operational Equipment Adelaide Resource Centre
09/05/22 34.80 TESCO STORES Catering Purchases Saxonbury
15/03/24 34.80 JEWSON LTD Operational Equipment Adelaide Resource Centre
10/11/21 34.79 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
13/07/22 34.79 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre