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 20,191 to 20,220 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 21.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
12/11/25 21.00 LAND REGISTRY Professional Services Homelessness Support
12/11/25 21.00 LAND REGISTRY Professional Services Homelessness Support
16/02/26 21.00 LAND REGISTRY Professional Services Homelessness Support
27/02/26 21.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
12/05/25 21.00 LAND REGISTRY Professional Services Homelessness Support
19/09/25 21.00 ASDA STORES Catering Purchases Westminster House
17/12/25 21.00 BEVAN BRITTAN Legal Fees - Other Parties Cross Street
31/05/25 21.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
30/09/25 20.87 TESCO STORES Catering Purchases Saxonbury
25/10/25 20.86 ASDA STORES Sundry Office Expenses Strategic Director Adult Social Care & …
21/11/25 20.82 AMZNMKTPLACE Z30GM2204 Office Equipment Plean Dene
26/01/26 20.82 AMAZON 4N9L70375 Consumable Cleaning Materials Gouldings Resource Centre
03/06/25 20.82 ASDA STORES 4786 Catering Purchases Saxonbury
08/04/25 20.82 AMAZON R61Z84MF4 Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
15/01/26 20.82 AMZNMKTPLACE Z71Y73U64 Furniture and Fittings Westminster House
24/07/25 20.82 AMZNMKTPLACE RS9XI6QB4 Catering Purchases Saxonbury
14/01/26 20.80 OT GROUP LTD Stationery Strategic Director Adult Social Care & …
02/07/25 20.80 OT GROUP LTD Stationery Community Reablement
20/06/25 20.80 OT GROUP LTD Stationery Community Reablement
02/07/25 20.80 OT GROUP LTD Stationery Community Reablement
02/07/25 20.80 OT GROUP LTD Stationery Adult Social Care General Overheads
30/05/25 20.80 OT GROUP LTD Stationery Adult Social Care General Overheads
02/07/25 20.80 OT GROUP LTD Stationery Adult Social Care General Overheads
14/01/26 20.80 OT GROUP LTD Stationery Integrated Locality Services - West/Cent
29/10/25 20.80 OT GROUP LTD Stationery Community Reablement
23/04/25 20.79 RS TYRES Vehicle Maintenance Costs Wightcare
03/08/25 20.77 AMZNMKTPLACE RV7I43174 Grounds Maintenance Gouldings Resource Centre
20/01/26 20.72 AMAZON J81H44C85 Operational Equipment Wightcare
28/02/26 20.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South