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 18,391 to 18,420 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
15/10/25 67.50 RED FUNNEL GROUP Public Transport Fares Wellbeing & Access Hub
12/12/25 67.50 RED FUNNEL GROUP Public Transport Fares AMHP Team
31/07/25 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
16/04/25 67.50 REDFUNNEL.CO.UK Travel Expenses AMHP Team
31/10/25 67.50 RED FUNNEL GROUP Public Transport Fares Mental Health Team
28/02/26 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/26 67.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
25/02/26 67.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
16/07/25 67.20 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
12/11/25 67.20 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
11/06/25 67.10 CHAPEL NURSERIES Catering Purchases Plean Dene
31/05/25 67.05 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
15/10/25 67.02 DRAX Electricity Choice Based Lettings Team
28/01/26 67.01 DRAX Electricity Choice Based Lettings Team
10/10/25 67.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
10/09/25 67.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
23/12/25 66.96 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
29/05/25 66.85 ASDA GROCERIES ONLINE Catering Purchases Westminster House
24/06/25 66.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/08/25 66.66 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/01/26 66.65 AMZNMKTPLACE ZC4WI63U4 Operational Equipment Gouldings Resource Centre
07/10/25 66.65 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
04/11/25 66.64 AMAZON BE65P1QY5 Operational Equipment Wightcare
27/08/25 66.61 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
28/02/26 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/08/25 66.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
21/02/26 66.55 RADCLIFFES Catering Purchases Plean Dene
22/09/25 66.50 B & Q 1163 Payments to/Aid Provided to Clients Wightcare
16/01/26 66.48 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Lilycross Farm, Godshill
07/02/26 66.48 RADCLIFFES Catering Purchases Plean Dene