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 24,391 to 24,420 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/02/25 20.38 TESCO STORES Catering Purchases Saxonbury
10/07/24 20.37 WWW.AMAZON 204-231302 Maintenance of Operational Equipment Gouldings Resource Centre
06/11/24 20.31 ADELAIDE RESOURCE CENTRE Operational Equipment Adelaide Resource Centre
31/03/25 20.28 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
11/09/24 20.27 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
06/09/24 20.27 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/06/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/10/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/12/24 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/03/25 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioners
31/01/25 20.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/24 20.20 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
17/07/24 20.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/03/25 20.18 AMZNMKTPLACE RW0594K84 Operational Equipment Westminster House
27/12/24 20.00 O2 PREPAY TOP-UP Operational Equipment BCF Community Equipment Store
06/09/24 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
26/07/24 20.00 CENTRAL CONVENIENCE STORES Electricity Social Isolation/Other Other ST Support
11/09/24 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Gouldings Resource Centre
11/09/24 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
31/05/24 20.00 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
29/01/25 20.00 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
08/04/24 20.00 ALPHA (IOW) LTD Transport of Clients AMHP Team
31/05/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
05/07/24 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
25/12/24 20.00 O2 PREPAY TOP-UP Operational Equipment BCF Community Equipment Store
10/04/24 20.00 W HURST & SON Operational Equipment Wightcare
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers