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 19,561 to 19,590 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
05/11/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
23/07/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
02/07/25 33.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/08/25 32.98 ASDA GEORGE COM LEEDS Catering Equipment Gouldings Resource Centre
02/05/25 32.94 W HURST AND SON Operational Equipment Saxonbury
30/05/25 32.90 ALPHA (IOW) LTD Transport of Clients Social Isolation/Other Other ST Support
31/07/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/25 32.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
01/08/25 32.76 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
20/02/26 32.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
13/05/25 32.62 AMZNMKTPLACE HD7L74JQ5 Grounds Maintenance Gouldings Resource Centre
16/12/25 32.59 AMZNMKTPLACE ZP5C95O04 Catering Purchases Plean Dene
19/11/25 32.53 ASDA STORES Catering Purchases HM Prison Care
31/01/26 32.50 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
23/09/25 32.47 AMZNMKTPLACE 2B2X06XO5 Operational Equipment Gouldings Resource Centre
20/08/25 32.45 BETA PAK LTD Consumable Cleaning Materials Plean Dene
11/06/25 32.43 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
27/06/25 32.40 WIGHTLINK LTD Travel Expenses Programme Management Office
25/07/25 32.40 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
09/07/25 32.40 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
28/02/26 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Review Team
18/02/26 32.40 WIGHTLINK LTD Public Transport Fares Mental Health Team
28/02/26 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
03/12/25 32.40 WIGHTLINK LTD Public Transport Fares AMHP Team
31/01/26 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/09/25 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
25/06/25 32.40 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
30/11/25 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
03/12/25 32.40 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre