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 20,041 to 20,070 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 23.60 SOUTHERN HOUSING GROUP LTD Minor Works Brooklime House Flats 1-12
31/10/25 23.58 O2 UK LTD Fixed Telephones Plean Dene
04/02/26 23.55 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
27/02/26 23.51 O2 UK LTD Fixed Telephones Plean Dene
19/02/26 23.50 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
20/08/25 23.48 SAINSBURYS S/MKTS Catering Purchases Saxonbury
30/11/25 23.43 REDACTED PERSONAL DATA Employee Subs Exp Partnership Support
31/08/25 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/05/25 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/11/25 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
14/04/25 23.40 SAINSBURYS S/MKTS Catering Purchases Westminster House
30/11/25 23.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
04/02/26 23.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/01/26 23.33 O2 UK LTD Fixed Telephones Plean Dene
23/07/25 23.32 AMZNMKTPLACE RS90X6G84 Clothing & Laundry BCF Community Equipment Store
23/01/26 23.30 AMAZON 7Z8SY5KV5 Operational Equipment Wightcare
01/08/25 23.27 AMZNMKTPLACE RV5NH94Y4 Operational Equipment Gouldings Resource Centre
29/10/25 23.25 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
02/07/25 23.24 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
12/09/25 23.24 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
29/12/25 23.23 AMZNMKTPLACE Z56G079G4 Catering Purchases Gouldings Resource Centre
18/02/26 23.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/08/25 23.22 O2 UK LTD Fixed Telephones Plean Dene
27/05/25 23.20 REDFUNNEL.CO.UK Travel Expenses Mental Health Team
23/12/25 23.20 REDFUNNEL.CO.UK Client Expenses Mental Health Other ST Support 18-64
17/09/25 23.20 REDFUNNEL.CO.UK Client Expenses Mental Health Other ST Support 18-64
22/04/25 23.20 REDFUNNEL.CO.UK Travel Expenses AMHP Team
19/11/25 23.20 RED FUNNEL GROUP Public Transport Fares LD Team
15/07/25 23.20 REDFUNNEL.CO.UK Travel Expenses AMHP Team
10/11/25 23.17 W HURST AND SON Operational Equipment Plean Dene