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 18,571 to 18,600 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/01/26 60.00 ANYWHERE CARE LIMITED Mobile Telecoms Wightcare
22/09/25 60.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
23/01/26 60.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
30/01/26 60.00 ANYWHERE CARE LIMITED Mobile Telecoms Wightcare
29/10/25 60.00 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Homecare 18-64
31/07/25 60.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
16/02/26 60.00 NATIONAL WINDSCREENS Vehicle Maintenance Costs BCF Community Equipment Store
03/12/25 60.00 TV LICENSING Licences Westminster House
08/10/25 60.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
11/04/25 60.00 H.E.C. SHOWMAN LIMITED Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
20/10/25 60.00 UK CPM PCN PAYMENT Unallocated PCard Expenses Wightcare
20/08/25 59.97 AMAZON.CO.UK RU5HR40U4 Unallocated PCard Expenses Review Team
29/07/25 59.93 METRO PACK Operational Equipment BCF Community Equipment Store
30/09/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/05/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/04/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
28/02/26 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Social Work Apprentic…
31/08/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/07/25 59.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/25 59.72 O2 UK LTD Fixed Telephones Plean Dene
19/09/25 59.64 SMI INT GROUP LTD Clothing & Laundry Community Reablement
18/02/26 59.61 ASDA STORES 4786 Catering Purchases Westminster House
20/01/26 59.42 AMAZON 7J3M00XP5 Operational Equipment Wightcare
30/04/25 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/08/25 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/11/25 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/06/25 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/25 59.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement