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 20,791 to 20,820 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/02/25 117.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/07/24 116.97 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
18/03/25 116.80 WIGHTLINK LTD Public Transport Fares AMHP Team
10/04/24 116.78 THE ISLAND HIRE CENTRE Operational Equipment BCF Community Equipment Store
02/08/24 116.74 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/05/24 116.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/01/25 116.67 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Contractors - Capital Director of Adult Social Services
03/10/24 116.66 AMZNMKTPLACE TA08B1RQ4 Operational Equipment Saxonbury
30/09/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
26/04/24 116.55 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
31/12/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
26/04/24 116.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 116.55 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 116.55 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 116.34 BETA PAK LTD Operational Equipment Plean Dene
31/12/24 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/24 116.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/04/24 115.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
26/06/24 115.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/08/24 115.50 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
29/01/25 115.25 BETA PAK LTD Operational Equipment Plean Dene
25/09/24 115.23 BETA PAK LTD Operational Equipment Plean Dene
31/08/24 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/24 115.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
17/09/24 115.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/10/24 115.04 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
05/04/24 115.00 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
01/08/24 115.00 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Community Reablement
22/05/24 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/03/25 114.98 VERIFILE Professional Services Wellbeing & Access Hub