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 25,741 to 25,770 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 9.78 OT GROUP LTD Stationery Director of Adult Social Services
19/03/25 9.78 OT GROUP LTD Stationery Plean Dene
19/03/25 9.78 OT GROUP LTD Stationery Plean Dene
17/04/24 9.77 TRAINLINE Public Transport Fares DoLS/MCA
22/12/24 9.76 SAINSBURYS S/MKTS Catering Purchases Westminster House
25/09/24 9.75 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
24/05/24 9.75 TRAINLINE Public Transport Fares AMHP Team
29/03/25 9.72 AMZNMKTPLACE RZ4X96DA4 Operational Equipment BCF Community Equipment Store
31/05/24 9.72 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
03/10/24 9.72 AMZNMKTPLACE TO3328C34 Operational Equipment Saxonbury
03/10/24 9.71 AMZNMKTPLACE TO5ND1C84 Operational Equipment Saxonbury
12/04/24 9.70 OT GROUP LTD Stationery Westminster House
13/09/24 9.70 OT GROUP LTD Stationery Gouldings Resource Centre
06/11/24 9.67 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
27/02/25 9.66 AMZNMKTPLACE R000V3H14 Sundry Office Expenses No-Barriers
29/01/25 9.66 OT GROUP LTD Stationery Adult Social Care General Overheads
15/05/24 9.66 OT GROUP LTD Stationery ASC County Hall office costs
12/12/24 9.64 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
26/11/24 9.64 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
29/01/25 9.62 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Plean Dene
21/02/25 9.59 OT GROUP LTD Stationery Gouldings Resource Centre
31/01/25 9.57 AMZNMKTPLACE 248VE2O45 Operational Equipment Gouldings Resource Centre
18/09/24 9.52 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Westminster House
17/04/24 9.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/12/24 9.50 ASDA STORES Unallocated PCard Expenses Saxonbury
28/06/24 9.50 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
13/11/24 9.50 WM MORRISONS STORE Catering Purchases Plean Dene
31/07/24 9.50 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
19/04/24 9.50 ALPHA (IOW) LTD Transport of Clients AMHP Team
29/11/24 9.49 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene