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 117,631 to 117,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 77.60 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
11/11/22 77.60 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
02/11/22 77.60 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
15/02/23 77.55 BETA PAK LTD Stationery Community Reablement
22/03/23 77.55 BETA PAK LTD Stationery Community Reablement
22/08/25 77.53 PEACOCK HOMES IW LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/02/23 77.52 LAKE CLEANING & CATERING SUPPLIES Consumable Cleaning Materials Plean Dene
07/03/24 77.50 RS TYRES Vehicle Maintenance Costs Community Reablement
20/04/22 77.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
01/11/23 77.50 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Community Reablement
09/01/26 77.49 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
24/10/25 77.48 WIGHTLINK LTD Public Transport Fares AMHP Team
08/08/25 77.47 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/08/21 77.46 SAINSBURYS 2105 Catering Purchases Westminster House
25/11/22 77.44 BETA PAK LTD Operational Equipment Plean Dene
06/09/22 77.43 TRAINLINE.COM Public Transport Fares Mental Health Team
31/10/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/08/24 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/01/25 77.40 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/06/22 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
28/09/22 77.40 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Fairer Charging 65+
30/06/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/03/25 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/24 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/03/23 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/09/21 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
28/02/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
28/02/26 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
30/09/23 77.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach