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 125,041 to 125,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
13/12/23 41.40 OT GROUP LTD Stationery ASC County Hall office costs
31/01/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/07/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
28/02/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/04/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
25/02/26 41.40 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
28/05/21 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/22 41.40 CHAPEL NURSERIES Catering Purchases Plean Dene
31/08/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/04/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
31/12/24 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/07/21 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/10/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/22 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/08/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
12/08/25 41.40 WWW.WIGHTLINK.CO.UK Travel Expenses LD Team
30/06/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
25/10/25 41.40 RADCLIFFES Catering Purchases Plean Dene
08/09/23 41.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/25 41.33 TESCO STORES Catering Purchases Saxonbury
21/10/22 41.32 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
21/10/22 41.32 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
31/12/23 41.31 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
30/06/23 41.30 BETA PAK LTD Stationery Community Reablement
23/08/24 41.30 CHAPEL NURSERIES Catering Purchases Plean Dene