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 109,051 to 109,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
30/08/23 162.48 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
29/07/25 162.48 AMZNMKTPLACE RJ5VD8X74 Office Equipment Community Reablement
30/11/22 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/24 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/07/24 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
27/08/25 162.40 WIGHT FIRE CO LTD Fire Fighting Equipment BCF Community Equipment Store
25/11/22 162.36 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
31/01/23 162.32 SAINSBURYS.CO.UK Catering Purchases Westminster House
30/07/25 162.25 TESCO STORES 5567 Catering Purchases Saxonbury
25/05/22 162.23 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
19/02/26 162.22 ASDA GROCERIES ONLINE Catering Purchases Westminster House
25/05/22 162.21 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Gouldings Resource Centre
25/05/22 162.21 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Outreach
25/05/22 162.21 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Outreach
13/08/25 162.19 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
17/06/22 162.17 BETA PAK LTD Operational Equipment Plean Dene
30/09/22 162.17 BETA PAK LTD Operational Equipment Westminster House
01/11/23 162.15 AMZNMKTPLACE Operational Equipment Wightcare
01/11/23 162.15 AMZNMKTPLACE Operational Equipment Wightcare
01/11/23 162.15 AMZNMKTPLACE Operational Equipment Wightcare
25/04/24 162.08 TESCO STORES 5567 Catering Purchases Saxonbury
04/08/21 162.07 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/05/21 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/01/25 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
26/07/24 162.00 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
22/07/22 162.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
31/12/25 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/04/24 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/07/21 162.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement