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 22,441 to 22,470 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
28/02/26 0.87 REDACTED PERSONAL DATA Postage No-Barriers
28/02/26 0.86 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
12/09/25 0.84 WIGHTLINK LTD Travel Expenses Adult Social Care General Overheads
08/10/25 0.84 WIGHTLINK LTD Public Transport Fares LD Team
14/01/26 0.76 OT GROUP LTD Stationery Gouldings Resource Centre
26/09/25 0.75 OT GROUP LTD Stationery BCF Community Equipment Store
14/05/25 0.70 OT GROUP LTD Stationery Saxonbury
25/02/26 0.69 CROMWELL TOOLS LTD Stationery Housing Needs Team
24/07/25 0.68 AMZNMKTPLACE RS2FD26P4 Catering Purchases Saxonbury
16/01/26 0.67 POUNDLAND LTD - 1334 Operational Equipment Community Reablement
15/10/25 0.64 OT GROUP LTD Stationery Adult Social Care General Overheads
12/08/25 0.63 ASDA STORES Catering Purchases Westminster House
30/11/25 0.60 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element LD Team
15/10/25 0.52 OT GROUP LTD Stationery Community Reablement
04/06/25 0.50 OT GROUP LTD Stationery Adelaide Resource Centre
02/04/25 0.50 OT GROUP LTD Stationery Adelaide Resource Centre
15/10/25 0.50 OT GROUP LTD Stationery Adult Social Care General Overheads
14/05/25 0.50 OT GROUP LTD Stationery Adelaide Resource Centre
24/07/25 0.43 AMZNMKTPLACE RS60C5854 Catering Purchases Saxonbury
30/01/26 0.33 ASC CENTRAL MANAGEMENT SUPPORT Client Expenses Mental Health Other ST Support 65+
24/07/25 0.18 AMZNMKTPLACE RS9XI6QB4 Catering Purchases Saxonbury
24/10/25 0.16 WIGHTLINK LTD Travel Expenses Commissioners
25/07/25 0.01 SIMONSFIELD CARE HOME Charges from Independent Providers Social Isolation/Other Residential
26/09/25 0.01 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
09/07/25 0.01 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
30/01/26 0.00 JUMPBOUNCE LTD Operational Equipment BCF Community Equipment Store
30/01/26 0.00 JUMPBOUNCE LTD Operational Equipment BCF Community Equipment Store
30/01/26 0.00 JUMPBOUNCE LTD Operational Equipment BCF Community Equipment Store
09/07/25 -0.01 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
13/11/25 -0.14 AMAZON 5W3BA7LU5 Catering Purchases Westminster House