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 17,971 to 18,000 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/10/25 78.00 RS TYRES Vehicle Maintenance Costs Community Reablement
10/09/25 77.91 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
30/11/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/26 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 77.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
04/06/25 77.72 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
22/08/25 77.53 PEACOCK HOMES IW LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/01/26 77.49 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
24/10/25 77.48 WIGHTLINK LTD Public Transport Fares AMHP Team
08/08/25 77.47 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/02/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
21/11/25 77.37 ASDA STORES Catering Purchases Westminster House
09/01/26 77.34 MOUNTJOY LTD Minor Works Plean Dene
04/02/26 77.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/12/25 77.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/01/26 77.00 LAND REGISTRY Professional Services Homelessness Support
27/02/26 77.00 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
31/05/25 76.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
25/10/25 76.95 AMZNMKTPLACE SZ8L30CZ5 Operational Equipment HM Prison Care
29/10/25 76.88 ASDA GROCERIES ONLINE Catering Purchases Westminster House
11/06/25 76.76 BETA PAK LTD Consumable Cleaning Materials Saxonbury
11/04/25 76.69 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
24/11/25 76.66 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
30/04/25 76.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
09/01/26 76.28 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre