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 26,821 to 26,850 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/07/24 1.04 POUNDLAND LTD - 1241 Sundry Office Expenses ASC County Hall office costs
17/05/24 1.00 OT GROUP LTD Stationery Community Reablement
28/03/25 1.00 BLUE PROPERTY MANAGEMENT UK LIMITED Payment to Private Contractors Rough Sleeping Accommodation Programme
06/09/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
15/01/25 1.00 OT GROUP LTD Stationery Community Reablement
19/10/24 1.00 POUNDLAND LTD - 1241 Catering Purchases Westminster House
06/09/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
31/12/24 1.00 REDACTED PERSONAL DATA Travel Expenses AMHP Team
06/09/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
03/03/25 1.00 ASDA STORES Operational Equipment Westminster House
15/05/24 1.00 OT GROUP LTD Stationery ASC County Hall office costs
14/08/24 1.00 OT GROUP LTD Stationery Community Reablement
06/09/24 1.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
31/03/25 1.00 REDACTED PERSONAL DATA Public Transport Fares Integrated Locality Services - West/Cent
28/02/25 0.95 REDACTED PERSONAL DATA Travel Expenses Wellbeing & Access Hub
31/05/24 0.94 OT GROUP LTD Stationery Community Reablement
11/12/24 0.94 OT GROUP LTD Stationery Adelaide Resource Centre
31/07/24 0.94 OT GROUP LTD Stationery ASC County Hall office costs
05/03/25 0.92 WIGHTLINK LTD Travel Expenses Commissioners
28/02/25 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
22/11/24 0.90 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
29/11/24 0.90 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/06/24 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
03/09/24 0.85 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/08/24 0.85 SAINSBURYS SUPERMARKETS Catering Purchases Saxonbury
19/06/24 0.85 ASDA STORES 4786 Catering Purchases Westminster House
15/05/24 0.84 OT GROUP LTD Stationery Adelaide Resource Centre
19/07/24 0.84 WIGHTLINK LTD Travel Expenses Commissioners
29/01/25 0.84 WIGHTLINK LTD Travel Expenses Commissioners
26/02/25 0.84 OT GROUP LTD Stationery Adelaide Resource Centre