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 19,981 to 20,010 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/01/26 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/12/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
30/06/25 24.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
03/11/25 24.63 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/12/25 24.60 AMZNMKTPLACE ZX1UO3WO4 Operational Equipment Wightcare
31/12/25 24.59 O2 UK LTD Fixed Telephones Plean Dene
24/07/25 24.56 TESCO STORES Catering Purchases Saxonbury
25/02/26 24.47 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/06/25 24.44 RS TYRES Vehicle Maintenance Costs Wightcare
03/09/25 24.41 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
11/04/25 24.40 WWW.WIGHTLINK.CO.UK Travel Expenses Director of Adult Social Services
31/01/26 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/05/25 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/25 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/05/25 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/08/25 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
28/02/26 24.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
17/09/25 24.25 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
08/10/25 24.20 WIGHTLINK LTD Public Transport Fares LD Team
12/09/25 24.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
25/01/26 24.15 ASDA STORES 4786 Catering Purchases Westminster House
29/04/25 24.15 PAYPAL PLASTICBOXC PL Consumable Cleaning Materials Community Reablement
27/02/26 24.10 RED FUNNEL GROUP Public Transport Fares LD Team
31/07/25 24.06 O2 UK LTD Fixed Telephones Plean Dene
29/07/25 24.05 AMZNMKTPLACE RJ3BD4BX4 General Materials HM Prison Care
19/12/25 24.05 SMI INT GROUP LTD Clothing & Laundry Community Reablement
20/02/26 24.05 SMI INT GROUP LTD Clothing & Laundry Community Reablement