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 22,411 to 22,440 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/08/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/11/25 1.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/07/25 1.34 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/11/25 1.30 SHANKLIN HEALTH STORE Catering Purchases Plean Dene
30/07/25 1.30 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/05/25 1.30 REDACTED PERSONAL DATA Travel Expenses AMHP Team
28/05/25 1.29 AMZNMKTPLACE 6P94E81J5 General Materials Westminster House
07/12/25 1.27 FACEBK 8XPPQ8RVR2 Advertising & Publicity HM Prison Care
30/09/25 1.25 SHANKLIN HEALTH STORE Catering Purchases Plean Dene
31/07/25 1.20 REDACTED PERSONAL DATA Travel Expenses No-Barriers
04/04/25 1.18 OT GROUP LTD Stationery Gouldings Resource Centre
20/06/25 1.14 OT GROUP LTD Stationery BCF Community Equipment Store
26/09/25 1.14 OT GROUP LTD Stationery Gouldings Resource Centre
31/12/25 1.10 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
30/11/25 1.10 REDACTED PERSONAL DATA Travel Expenses Wellbeing & Access Hub
31/05/25 1.02 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Care Graduates
21/01/26 1.00 POUNDLAND LTD - 1334 General Materials HM Prison Care
18/02/26 1.00 OT GROUP LTD Stationery Adult Social Care General Overheads
12/09/25 1.00 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
29/10/25 1.00 OT GROUP LTD Stationery Community Reablement
02/07/25 1.00 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
28/02/26 1.00 REDACTED PERSONAL DATA Public Transport Fares COVID Household Support Fund (DWP)
25/02/26 0.99 SAINSBURYS S/MKTS Catering Purchases Westminster House
02/04/25 0.94 OT GROUP LTD Stationery Adelaide Resource Centre
31/08/25 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/08/25 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/08/25 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
28/02/26 0.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults