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 130,321 to 130,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/08/21 22.60 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
25/06/25 22.57 W HURST AND SON Operational Equipment BCF Community Equipment Store
22/05/24 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/10/25 22.56 AMZNMKTPLACE FV2TM0325 Operational Equipment BCF Community Equipment Store
16/08/24 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/08/24 22.56 BETA PAK LTD Operational Equipment Plean Dene
11/01/23 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/12/22 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/12/22 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/10/22 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/06/23 22.56 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
18/01/23 22.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/05/22 22.55 SAINSBURYS SMKT Catering Purchases Westminster House
22/02/26 22.53 AMZNBUSINESS C07FK9IC5 Operational Equipment BCF Community Equipment Store
04/08/21 22.53 GAZPROM ENERGY Gas Adelaide Resource Centre
18/11/22 22.53 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
26/11/25 22.52 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
06/09/23 22.52 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
28/04/23 22.52 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
21/10/25 22.52 AMZNMKTPLACE 2X0X93C35 Operational Equipment BCF Community Equipment Store
29/10/25 22.52 OT GROUP LTD Stationery Adult Social Care General Overheads
18/06/25 22.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
31/10/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/07/22 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/03/23 22.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
25/03/22 22.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/04/22 22.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
16/12/24 22.50 WWW.ARGOS.CO.UK Unallocated PCard Expenses Plean Dene
22/01/25 22.50 TV LICENSING Licences Plean Dene
28/11/24 22.50 THE GARLIC FARM Catering Purchases Shared Lives Management