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 127,231 to 127,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/10/24 32.97 AMAZON TO55A0H14 Operational Equipment BCF Community Equipment Store
01/02/23 32.97 SAINSBURYS S/MKTS Catering Purchases Westminster House
02/05/25 32.94 W HURST AND SON Operational Equipment Saxonbury
10/04/24 32.92 BETA PAK LTD Operational Equipment Plean Dene
14/05/21 32.91 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/03/24 32.90 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
30/05/25 32.90 ALPHA (IOW) LTD Transport of Clients Social Isolation/Other Other ST Support
15/09/21 32.90 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
24/11/21 32.90 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
24/11/21 32.86 DIBBENS REMOVALS Client Expenses Homelessness Support
30/11/21 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/10/24 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/10/22 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
20/07/22 32.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/01/23 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/07/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/05/22 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/03/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
28/02/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
28/02/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/03/22 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/05/24 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
29/06/22 32.84 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/10/24 32.84 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
17/08/22 32.84 BETA PAK LTD Operational Equipment Westminster House
25/08/22 32.83 WM MORRISONS STORE Catering Purchases Plean Dene
05/03/24 32.80 TESCO STORES Catering Purchases Gouldings Resource Centre
18/06/24 32.80 WWW.AMAZON 204-575424 Consumable Cleaning Materials Gouldings Resource Centre
13/09/23 32.80 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre