Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 5,671 to 5,700 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/01/26 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.85
30/11/25 Staff Vehicle Mileage HM Prison Care REDACTED PERSONAL DATA 5.85
31/01/26 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 5.85
31/01/26 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 5.85
31/01/26 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 5.85
30/11/25 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.85
30/11/25 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.85
31/01/26 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 5.85
31/01/26 Staff Vehicle Mileage Housing Needs Team REDACTED PERSONAL DATA 5.85
30/11/25 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.85
31/01/26 Staff Vehicle Mileage Safeguarding Adults REDACTED PERSONAL DATA 5.85
30/11/25 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.85
30/11/25 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.85
31/12/25 Staff Vehicle Mileage Adelaide Resource Centre REDACTED PERSONAL DATA 5.85
30/11/25 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.85
30/11/25 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.85
23/12/25 Client Expenses Mental Health Other ST Support … RADIO / WEST QUAY CARS 5.80
30/11/25 Staff Vehicle Mileage Community OT Team REDACTED PERSONAL DATA 5.76
13/01/26 Catering Purchases HM Prison Care TESCO STORES 5.70
14/01/26 Stationery Wightcare OT GROUP LTD 5.68
23/12/25 Catering Purchases Westminster House TESCO STORES 2360 5.60
24/01/26 Catering Purchases Plean Dene ALDI 125 775 5.58
05/11/25 Grounds Maintenance Saxonbury W HURST AND SON 5.55
14/01/26 Stationery Adult Social Care General Overh… OT GROUP LTD 5.45
28/10/25 Consumable Cleaning Materials Gouldings Resource Centre AMZNMKTPLACE ED9265BZ5 5.43
30/11/25 Staff Vehicle Mileage Integrated Locality Services - … REDACTED PERSONAL DATA 5.40
31/01/26 Staff Vehicle Mileage Business Support (Short-Term Se… REDACTED PERSONAL DATA 5.40
14/11/25 Refuse Collection, Disposal and… BCF Community Equipment Store WIGHT RECLAMATION LTD 5.32
28/10/25 Operational Equipment BCF Community Equipment Store AMZNBUSINESS 1E1X312N5 5.25
28/10/25 Operational Equipment BCF Community Equipment Store AMZNBUSINESS BY1N80AP5 5.25