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 19,441 to 19,470 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/04/25 35.90 WWW.WIGHTLINK.CO.UK Public Transport Fares BCF Community Equipment Store
02/07/25 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/04/25 35.88 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/09/25 35.85 MEDICAL SUPPLIES Catering Purchases Westminster House
26/11/25 35.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/06/25 35.67 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
31/07/25 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
31/01/26 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
28/02/26 35.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
13/05/25 35.54 AMAZON.CO.UK UL5FN6RF5 Consumable Cleaning Materials Gouldings Resource Centre
31/10/25 35.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
14/10/25 35.49 AMAZON JS7FK3BG5 Operational Equipment Wightcare
28/01/26 35.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/08/25 35.42 B & Q 1163 Unallocated PCard Expenses Saxonbury
15/04/25 35.29 AMZNMKTPLACE RH3MK6QG4 Operational Equipment BCF Community Equipment Store
31/05/25 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/11/25 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
30/09/25 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/12/25 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/04/25 35.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
19/01/26 35.00 LAND REGISTRY Professional Services Homelessness Support
10/06/25 35.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
21/04/25 35.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Rough Sleeping Initiative Grant
21/01/26 35.00 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
30/01/26 35.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
02/04/25 35.00 PEOPLE MATTER IW Professional Services Learning Disability Other ST Supp 18-64
27/02/26 35.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
31/12/25 35.00 LAND REGISTRY Professional Services Homelessness Support
10/06/25 35.00 LAND REGISTRY Professional Services Homelessness Support
28/11/25 34.93 BETA PAK LTD Consumable Cleaning Materials Saxonbury