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 114,151 to 114,180 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/04/25 102.11 TRAINLINE Travel Expenses Director of Adult Social Services
20/10/22 102.09 TRAINLINE Travel Expenses Director of Adult Social Services
29/06/22 102.09 THETRAINLINE.COM Travel Expenses Director of Adult Social Services
18/11/22 102.09 TRAINLINE.COM Staff Vehicle Mileage Director of Adult Social Services
06/01/26 102.03 ASDA STORES 4786 Catering Purchases Westminster House
28/03/25 102.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
26/03/25 102.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
20/05/24 102.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Homecare 65+
18/09/24 102.00 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
11/08/21 102.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Equipment Store
14/04/21 102.00 HAVANT AND EAST HANTS MIND Professional Services DoLS/MCA
06/11/23 102.00 SIGNPOST EXPRESS Operational Equipment BCF Community Equipment Store
15/03/24 102.00 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other LT Care 18-64
20/10/21 102.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/11/23 102.00 A & M APPLIANCE CARE Consumable Cleaning Materials Plean Dene
15/03/23 101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
14/03/23 101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
09/01/26 101.97 TRAVELODGE Accommodation Costs - SWEP Emergency Interim Accommodation
05/06/24 101.92 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/06/21 101.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/05/25 101.91 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/12/22 101.91 R82 UK LTD Operational Equipment BCF Community Equipment Store
04/02/26 101.88 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/08/23 101.80 WIGHTLINK LTD Public Transport Fares AD QA & Practice Development
09/06/21 101.76 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
25/01/23 101.75 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
31/10/22 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/22 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/06/25 101.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
11/09/23 101.70 TRAINLINE Public Transport Fares AMHP Team