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 20,791 to 20,820 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
02/12/25 11.70 PAYBYPHONE RE ISLE OF WIGHT Travel Expenses Strategic Director Adult Social Care & …
30/11/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/11/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/11/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
03/06/25 11.70 TESCO STORES Catering Purchases Saxonbury
31/01/26 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/04/25 11.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
26/11/25 11.68 AMAZON UK ZR9347FF4 Stock Purchases Plean Dene
30/07/25 11.68 AMAZON RJ4VB32C4 Stationery Director of Adult Social Services
13/08/25 11.66 AMZNMKTPLACE RM1MN8N24 Operational Equipment Gouldings Resource Centre
16/07/25 11.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/02/26 11.58 TESCO STORES Catering Purchases Gouldings Resource Centre
13/02/26 11.55 SP EDIBILIS Marketing Costs Adelaide Resource Centre
21/02/26 11.54 ASDA STORES Catering Purchases Westminster House
10/12/25 11.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/12/25 11.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/02/26 11.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/01/26 11.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/01/26 11.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/25 11.50 REDACTED PERSONAL DATA Sundry Office Expens No-Barriers
23/02/26 11.50 PAYBYPHONE RE ISLE OF WIGHT Travel Expenses Strategic Director Adult Social Care & …
22/04/25 11.46 AMZNMKTPLACE RA0QV1DP4 Operational Equipment Plean Dene
14/07/25 11.45 TESCO STORES 5567 Catering Purchases Saxonbury
15/12/25 11.45 TESCO STORES 5567 Catering Purchases Saxonbury
30/09/25 11.40 REDACTED PERSONAL DATA Travel Expenses Strategic Director Adult Social Care & …
26/09/25 11.39 BETA PAK LTD Consumable Cleaning Materials Plean Dene
23/05/25 11.39 BETA PAK LTD Consumable Cleaning Materials Plean Dene
10/10/25 11.34 OT GROUP LTD Stationery Plean Dene
18/12/25 11.32 CARD FACTORY General Materials HM Prison Care