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 126,631 to 126,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/23 34.78 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
02/07/21 34.78 BATES OFFICE SERVICES LIMITED Stationery Wightcare
11/06/25 34.75 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
24/09/21 34.75 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
24/09/21 34.75 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
02/08/23 34.74 BETA PAK LTD Stationery ASC County Hall office costs
10/08/22 34.74 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
18/10/23 34.74 BETA PAK LTD Stationery ASC County Hall office costs
06/09/23 34.74 BETA PAK LTD Stationery Deputyship Office
13/12/23 34.74 BETA PAK LTD Operational Equipment Westminster House
03/05/23 34.72 BETA PAK LTD Stationery Wightcare
30/04/25 34.72 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
02/04/25 34.72 STERLING MANAGEMENT CENTRE LTD EMH Lottery Pay Deductions Balance Sheet
20/09/24 34.71 GOULDINGS RESOURCE CENTRE Fixtures and Fittings Gouldings Resource Centre
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Community Reablement
10/09/24 34.70 WWW.WIGHTLINK.CO.UK Public Transport Fares Saxonbury
14/06/24 34.70 WIGHTLINK LTD Public Transport Fares FAC Team
14/06/24 34.70 WIGHTLINK LTD Public Transport Fares Integrated Locality Services - West/Cent
16/08/24 34.70 CHAPEL NURSERIES Catering Purchases Plean Dene
24/02/23 34.70 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
29/09/21 34.70 AMZNMKTPLACE Operational Equipment Westminster House
24/04/24 34.70 WIGHTLINK LTD Public Transport Fares AMHP Team
24/12/24 34.70 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
11/12/24 34.70 WWW.WIGHTLINK.CO.UK Vehicle Maintenance Costs Community Outreach
14/06/23 34.69 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
11/04/25 34.68 TRAINLINE Travel Expenses Community OT Team
14/04/21 34.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
16/06/24 34.66 TESCO STORES Catering Purchases Saxonbury
09/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/03/22 34.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre