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 16,981 to 17,010 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/01/26 113.00 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
30/06/25 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/25 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
16/07/25 112.91 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/11/25 112.68 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
12/11/25 112.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/06/25 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/06/25 112.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
17/12/25 112.44 BETA PAK LTD Consumable Cleaning Materials Westminster House
13/02/26 112.43 AMAZON G65BW2CH5 Operational Equipment Wightcare
13/02/26 112.43 AMAZON ZM8EA1J64 Operational Equipment Wightcare
13/02/26 112.41 AMAZON SG2876PV5 Operational Equipment Wightcare
13/02/26 112.41 AMAZON 0Y7XI5FP5 Operational Equipment Wightcare
13/02/26 112.41 AMAZON Y74716U45 Operational Equipment Wightcare
04/02/26 112.40 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
18/04/25 111.94 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/09/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/11/25 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
28/02/26 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
04/07/25 111.25 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/11/25 111.21 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/08/25 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
06/06/25 111.00 SOMERTON PAPER SERVICE Operational Equipment Wightcare
13/08/25 110.82 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/25 110.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
04/06/25 110.44 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
03/06/25 110.35 ASDA GROCERIES ONLINE Catering Purchases Westminster House
15/08/25 110.28 BETA PAK LTD Consumable Cleaning Materials Saxonbury
28/02/26 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/26 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team