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 27,751 to 27,780 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 -16.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
28/02/25 -16.70 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
11/03/25 -16.99 TELEALARM EUROPE GMBH Operational Equipment Wightcare
26/02/25 -16.99 TELEALARM EUROPE GMBH Operational Equipment Wightcare
30/09/24 -17.34 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Outreach
04/12/24 -17.85 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
17/04/24 -18.00 A & M APPLIANCE CARE Refuse Collection, Disposal and Recycli… Westminster House
13/09/24 -18.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
31/08/24 -18.18 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element DoLS/MCA
30/06/24 -18.23 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
25/09/24 -18.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/07/24 -18.84 OT GROUP LTD Stationery ASC County Hall office costs
14/08/24 -19.16 AMAZON 204-0496656-45 Fixtures and Fittings Gouldings Resource Centre
30/04/24 -19.34 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/05/24 -19.71 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Integrated Locality Services - West/Cent
31/05/24 -19.76 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/01/25 -19.87 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
03/06/24 -19.97 AMAZON 204-3030449-60 Catering Equipment Gouldings Resource Centre
25/12/24 -20.00 FRAUDELENT TRANSACTION REFUNDED Operational Equipment BCF Community Equipment Store
01/01/25 -20.00 FRAUDELENT TRANSACTION REFUNDED Operational Equipment BCF Community Equipment Store
28/02/25 -20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
27/05/24 -20.82 WWW.AMAZON 204-255129 Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Operational Equipment Adelaide Resource Centre
27/05/24 -20.82 WWW.AMAZON 204-255129 Operational Equipment Adelaide Resource Centre
04/09/24 -20.96 SWITCH2 ENERGY LTD Electricity Brooklime House Flats 1-12
17/07/24 -21.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
31/05/24 -21.10 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
31/07/24 -21.45 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
30/06/24 -21.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement