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 112,741 to 112,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
11/05/22 116.80 WIGHTLINK LTD Public Transport Fares Mental Health Team
26/11/25 116.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
10/04/24 116.78 THE ISLAND HIRE CENTRE Operational Equipment BCF Community Equipment Store
14/04/25 116.76 NISBETS UK Catering Equipment Gouldings Resource Centre
02/08/24 116.74 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
01/12/23 116.73 ASDA STORES 4786 Catering Purchases Westminster House
30/05/24 116.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/10/21 116.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/10/25 116.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/01/25 116.67 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Contractors - Capital Director of Adult Social Services
03/10/24 116.66 AMZNMKTPLACE TA08B1RQ4 Operational Equipment Saxonbury
23/03/22 116.65 RVN BUILDING SUPPLIES Minor Works Gouldings Resource Centre
05/12/25 116.64 TESCO GROCERY Catering Purchases Gouldings Resource Centre
09/03/22 116.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
17/05/23 116.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
26/04/24 116.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 116.55 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
31/03/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
24/04/24 116.55 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/02/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
26/04/24 116.55 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/09/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/24 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/25 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
28/02/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/23 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
30/04/21 116.55 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
13/10/21 116.52 GAZPROM ENERGY Gas Westminster House
29/06/22 116.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach