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 126,691 to 126,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/12/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/03/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
28/02/23 34.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
27/04/22 34.64 AMAZON.CO.UK 2P4IC0HD4 Consumable Cleaning Materials Gouldings Resource Centre
17/04/24 34.60 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
22/03/23 34.60 SUMUP BLACK CAB TX4 Operational Equipment BCF Community Equipment Store
26/04/21 34.60 CHAPEL NURSERIES Catering Purchases Plean Dene
13/05/25 34.60 SAINSBURYS S/MKTS Catering Purchases Westminster House
27/05/22 34.60 CHAPEL NURSERIES Catering Purchases Saxonbury
21/06/22 34.59 AMAZON.CO.UK 276105ET4 Consumable Cleaning Materials Gouldings Resource Centre
17/11/23 34.58 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
13/05/24 34.58 SAINSBURYS SMKT Catering Purchases Westminster House
04/01/23 34.56 BETA PAK LTD Stationery ASC County Hall office costs
25/01/23 34.55 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
16/04/25 34.54 ASC CENTRAL MANAGEMENT SUPPORT Client Expenses Mental Health Team
04/10/22 34.54 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
21/05/25 34.54 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
11/08/21 34.53 SECURITYSAFETYPRODUCTS Operational Equipment Westminster House
04/09/21 34.52 WM MORRISONS STORE Catering Purchases Plean Dene
07/01/25 34.52 AMZNMKTPLACE AX28J9825 Operational Equipment Wightcare
10/01/25 34.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/06/23 34.50 IW SOCIETY FOR THE BLIND Printing Costs Integrated Locality Services - West/Cent
10/11/22 34.50 AMZNMKTPLACE Operational Equipment Community Reablement
16/02/22 34.50 CHAPEL NURSERIES Catering Purchases Saxonbury
26/04/21 34.50 CHAPEL NURSERIES Catering Purchases Plean Dene
09/06/25 34.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/03/23 34.50 ADVOCACY FOR ALL Professional Services DoLS/MCA
03/04/24 34.48 TESCO STORES Catering Purchases Saxonbury
18/12/25 34.48 HOME BARGAINS General Materials HM Prison Care