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 120,691 to 120,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/24 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage ASC Social Work Out of Hours
11/06/25 62.10 CHAPEL NURSERIES Catering Purchases Plean Dene
23/06/25 62.10 COASTAL O #15733 Operational Equipment Gouldings Resource Centre
14/02/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
16/02/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
26/04/24 62.10 RED FUNNEL GROUP Public Transport Fares LD Team
26/04/24 62.10 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
31/07/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/06/25 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/22 62.10 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
22/12/21 62.10 AMZNMKTPLACE Operational Equipment Wightcare
05/12/23 62.09 AMZNMKTPLACE Fixtures and Fittings Gouldings Resource Centre
26/10/22 62.08 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
31/08/22 62.08 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Homecare
19/10/22 62.08 REDACTED PERSONAL DATA Charges from Independent Providers Carers Homecare
04/09/24 62.06 BETA PAK LTD Operational Equipment Westminster House
28/04/23 62.04 BETA PAK LTD Stationery Wightcare
28/04/23 62.04 BETA PAK LTD Stationery Adelaide Resource Centre
30/11/22 62.04 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
09/12/22 62.04 BETA PAK LTD Stationery Community Reablement
04/12/24 62.03 TRAINLINE Travel Expenses AMHP Team
15/02/23 62.02 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/21 62.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
08/04/22 62.02 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
06/03/24 62.01 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
17/01/24 62.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
24/09/21 62.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
03/09/21 62.00 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
05/07/23 62.00 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
18/06/25 62.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare