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 19,711 to 19,740 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
13/04/25 29.40 MICROSOFT-G087519593 Licences Director of Adult Social Services
13/10/25 29.40 MICROSOFT-G118890243 Licences Adult Social Care General Overheads
13/06/25 29.40 MICROSOFT-G097199681 Licences Adult Social Care General Overheads
13/07/25 29.40 MICROSOFT-G102197538 Licences ASC County Hall office costs
13/12/25 29.40 MICROSOFT-G129779776 Licences Adult Social Care General Overheads
13/11/25 29.40 MICROSOFT-G124247384 Licences Adult Social Care General Overheads
13/09/25 29.40 MICROSOFT-G113527667 Licences ASC County Hall office costs
26/09/25 29.34 OT GROUP LTD Stationery Wightcare
18/08/25 29.33 PAYPAL EUROFFICELT Stationery Community Reablement
17/04/25 29.30 GOULDINGS RESOURCE CENTRE Catering Purchases Gouldings Resource Centre
30/11/25 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
28/02/26 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/02/26 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/01/26 29.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/07/25 29.22 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
07/04/25 29.17 B&Q LTD Operational Equipment Plean Dene
15/04/25 29.16 TESCO STORES Catering Purchases Saxonbury
18/08/25 29.12 AMZNMKTPLACE RU89I3O34 Operational Equipment Community Reablement
04/11/25 29.12 ASDA STORES Catering Purchases Westminster House
13/01/26 28.98 MICROSOFT-G135159750 Licences Adult Social Care General Overheads
13/02/26 28.98 MICROSOFT-G140917937 Licences Adult Social Care General Overheads
08/07/25 28.98 CURB MOBILITY LIMITED Travel Expenses Director of Adult Social Services
15/12/25 28.98 AMZNMKTPLACE ZE00P4WB4 Sundry Office Expenses Housing Needs Team
19/09/25 28.96 SMI INT GROUP LTD Clothing & Laundry Community Reablement
09/07/25 28.92 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
04/04/25 28.90 WWW.BLOOMANDWILD.COM Conference Expenses Director of Adult Social Services
21/07/25 28.88 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
13/06/25 28.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
31/01/26 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/04/25 28.80 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team