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 118,321 to 118,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 74.61 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
18/02/26 74.60 WIGHTLINK LTD Public Transport Fares AMHP Team
25/02/26 74.60 WIGHTLINK LTD Public Transport Fares LD Team
25/02/26 74.60 WIGHTLINK LTD Public Transport Fares LD Team
25/02/26 74.60 WIGHTLINK LTD Public Transport Fares LD Team
30/01/26 74.60 WIGHTLINK LTD Public Transport Fares AMHP Team
30/01/26 74.60 WIGHTLINK LTD Public Transport Fares AMHP Team
16/10/23 74.60 ASDA STORES 4786 Catering Purchases Westminster House
25/02/26 74.60 WIGHTLINK LTD Public Transport Fares LD Team
27/08/21 74.50 WWW.WMSPLC.CO.UK Unallocated PCard Expenses Gouldings Resource Centre
28/02/24 74.50 CATER WIGHT Minor Works Plean Dene
31/01/24 74.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
13/02/26 74.50 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
19/04/24 74.45 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 18-64
14/06/23 74.42 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
28/04/23 74.39 MOUNTJOY LTD Minor Works BCF Community Equipment Store
22/06/22 74.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/09/21 74.36 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Direct Payment Finance Team
31/08/25 74.35 REDACTED PERSONAL DATA Sundry Office Expenses Integrated Locality Services - West/Cent
18/06/25 74.35 BES HEALTHCARE Operational Equipment BCF Community Equipment Store
22/09/21 74.34 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
22/09/21 74.34 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Adelaide Resource Centre
18/01/23 74.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
23/08/23 74.30 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Wightcare
01/03/24 74.30 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/10/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/11/21 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/11/25 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/25 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/05/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South