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 20,251 to 20,280 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
20/01/26 20.05 AMAZON OJ90Y6FX5 Operational Equipment Wightcare
03/09/25 20.04 AMAZON.CO.UK RK5KO5WQ4 General Materials HM Prison Care
21/05/25 20.04 ASDA STORES Catering Purchases Westminster House
16/12/25 20.01 POST OFFICE COUNTER Postage Westminster House
31/07/25 20.00 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
09/01/26 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
26/11/25 20.00 HORIZON PREMIER INN Conference Expenses Strategic Director Adult Social Care & …
29/08/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Gouldings Resource Centre
30/06/25 20.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
04/06/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Gouldings Resource Centre
16/01/26 20.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Westminster House
04/04/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
14/08/25 20.00 CENTRAL CONVENIENCE Client Expenses LD Team
22/09/25 20.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
21/07/25 20.00 B & Q 1163 Grounds Maintenance Westminster House
10/02/26 19.99 UBER TRIP Transport of Clients Homelessness Support
07/07/25 19.98 AMAZON RC61A8JW4 Catering Purchases Plean Dene
20/01/26 19.97 AMAZON KB4US9905 Operational Equipment Wightcare
12/11/25 19.96 HELLERSLEA FABRICS General Materials HM Prison Care
10/12/25 19.95 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/12/25 19.93 ASDA STORES Catering Purchases Saxonbury
18/07/25 19.88 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/12/25 19.84 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
05/11/25 19.84 RVN BUILDING SUPPLIES General Materials Gouldings Resource Centre
23/12/25 19.83 TRAINLINE Client Expenses Mental Health Other ST Support 18-64
15/01/26 19.83 ARGOS LTD Client Expenses Social Isolation/Other Other ST Support
24/07/25 19.83 ASDA STORES Catering Purchases Saxonbury
30/04/25 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
30/06/25 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
30/11/25 19.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub