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 20,461 to 20,490 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/10/25 17.00 RADIO / WEST QUAY CARS Public Transport Fares LD Team
14/01/26 17.00 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
22/08/25 17.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
19/01/26 16.97 AMAZON V09P28ZN5 Operational Equipment Wightcare
30/06/25 16.95 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
19/01/26 16.95 ASDA STORES Catering Purchases Westminster House
25/02/26 16.80 WIGHTLINK LTD Public Transport Fares Integrated Locality Services - West/Cent
02/04/25 16.76 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
25/02/26 16.76 OT GROUP LTD Stationery Adult Social Care General Overheads
11/11/25 16.75 B&M 107 - ISLE OF WIGHT Sundry Office Expenses Strategic Director Adult Social Care & …
14/07/25 16.73 RS COMPONENTS Stock Purchases Westminster House
09/05/25 16.66 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
25/04/25 16.66 AMAZON 2K9RZ5EU5 Furniture and Fittings Director of Adult Social Services
30/06/25 16.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/07/25 16.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
21/10/25 16.65 TESCO STORES Catering Purchases Saxonbury
31/07/25 16.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
28/11/25 16.58 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/02/26 16.44 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/02/26 16.44 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/08/25 16.43 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/02/26 16.40 WWW.WIGHTLINK.CO.UK Public Transport Fares Gouldings Resource Centre
30/04/25 16.35 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
14/01/26 16.30 OT GROUP LTD Stationery Integrated Locality Services - West/Cent
19/06/25 16.30 ASDA STORES Catering Purchases Westminster House
05/07/25 16.29 AMZNMKTPLACE RG1LD3RE4 Stationery Gouldings Resource Centre
30/06/25 16.27 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
28/01/26 16.20 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
07/01/26 16.20 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
28/01/26 16.20 WIGHTLINK LTD Public Transport Fares Commissioners