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 19,501 to 19,530 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/10/25 34.10 O2 UK LTD Fixed Telephones Saxonbury
30/09/25 34.05 O2 UK LTD Fixed Telephones Saxonbury
27/11/25 34.00 COMPANIESHOUSE WEB FILING Professional Services Strategic Director Adult Social Care & …
15/12/25 34.00 COMPANIESHOUSE WEB FILING Professional Services Strategic Director Adult Social Care & …
17/02/26 34.00 SUMUP SOLENT CABS Travel Expenses Strategic Director Adult Social Care & …
20/02/26 34.00 HOVERTRAVEL LTD Public Transport Fares LD Team
09/01/26 33.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
30/09/25 33.79 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
30/04/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/07/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
04/02/26 33.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/11/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/07/25 33.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
13/02/26 33.72 AMAZON CZ8DA1625 Operational Equipment Wightcare
25/02/26 33.60 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
31/12/25 33.54 BETA PAK LTD Consumable Cleaning Materials Saxonbury
28/05/25 33.50 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store
18/02/26 33.50 OT GROUP LTD Stationery Adult Social Care General Overheads
12/12/25 33.50 ARGOS ISLE OF WIGHT Mobile Telecoms Mental Health Other ST Support 18-64
11/02/26 33.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/09/25 33.44 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/04/25 33.34 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
10/10/25 33.33 WWW.ARGOS.CO.UK Client Expenses Mental Health Other ST Support 18-64
26/08/25 33.33 SAINSBURYS S/MKTS Maintenance of Office Equipment Westminster House
19/06/25 33.32 AMAZON VP2TQ86G5 Catering Purchases Plean Dene
11/07/25 33.32 AMZNMKTPLACE R76BS4LV4 Operational Equipment Gouldings Resource Centre
31/01/26 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/11/25 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/08/25 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/25 33.30 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team