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 17,311 to 17,340 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/04/25 99.45 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/09/25 99.42 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
13/01/26 99.25 ASDA STORES Catering Purchases Westminster House
08/08/25 99.17 BRITANNIA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/12/25 99.06 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
09/01/26 99.01 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/02/26 99.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
31/12/25 99.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
21/08/25 99.00 BUSY BEE GARDEN CENTRE Unallocated PCard Expenses Westminster House
11/07/25 99.00 RIVERSIDE VENTURES LTD Hire of facilities LSAB Conferences
24/10/25 98.99 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/06/25 98.97 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/10/25 98.79 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
23/05/25 98.66 BETA PAK LTD Consumable Cleaning Materials Saxonbury
31/05/25 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/26 98.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
10/12/25 98.40 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
11/07/25 98.39 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
17/04/25 98.33 IOW HOTELS ISLE OF WIGHT Accommodation Costs - Service Users Rough Sleeping Initiative Grant
25/04/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/06/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
23/01/26 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/05/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
25/07/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/11/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
02/01/26 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/02/26 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
03/10/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
31/10/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
22/08/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support