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 18,211 to 18,240 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
29/07/25 71.80 WIGHTLINK FERRIES Travel Expenses Mental Health Team
17/04/25 71.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Review Team
01/04/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
16/04/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
14/11/25 71.80 WIGHTLINK LTD Public Transport Fares Partnership Support
21/11/25 71.80 WIGHTLINK LTD Public Transport Fares AMHP Team
31/01/26 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/06/25 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 71.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
20/09/25 71.53 RADCLIFFES Catering Purchases Plean Dene
16/07/25 71.50 WWW.WIGHTLINK.CO.UK Travel Expenses Director of Adult Social Services
31/05/25 71.50 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
16/07/25 71.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
23/12/25 71.37 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
10/09/25 71.30 KILFILLIAN HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
09/07/25 71.21 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
17/05/25 71.20 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/01/26 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/04/25 71.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
09/04/25 71.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
09/05/25 71.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/04/25 70.71 DWP DEBT MANAGEMENT AEO Payments Pay Deductions Balance Sheet
24/09/25 70.65 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/08/25 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/08/25 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/04/25 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/07/25 70.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
09/01/26 70.65 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/01/26 70.65 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House