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 127,321 to 127,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 32.48 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
12/11/21 32.48 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Outreach
14/04/22 32.47 AMZNMKTPLACE Operational Equipment Community Reablement
06/11/24 32.47 AMZNMKTPLACE TX6DX0684 Catering Equipment Gouldings Resource Centre
23/09/25 32.47 AMZNMKTPLACE 2B2X06XO5 Operational Equipment Gouldings Resource Centre
12/11/22 32.47 AMAZON.CO.UK HF7WA8R75 Stationery Gouldings Resource Centre
15/09/23 32.47 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
05/06/24 32.46 WWW.ARGOS.CO.UK Operational Equipment Saxonbury
12/10/22 32.46 CORONA ENERGY Electricity Plean Dene
03/08/22 32.45 SAINSBURYS SMKT Catering Purchases Saxonbury
20/08/25 32.45 BETA PAK LTD Consumable Cleaning Materials Plean Dene
03/11/21 32.44 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
23/12/21 32.44 TESCO STORES 5567 Catering Purchases Saxonbury
21/02/24 32.43 TESCO STORES Catering Purchases Gouldings Resource Centre
11/06/25 32.43 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
02/02/22 32.42 ROYAL MAIL GROUP PLC Postage ASC County Hall office costs
01/05/24 32.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/11/24 32.42 B&M 107 - ISLE OF WIGHT Vehicle Maintenance Costs Community Reablement
31/03/25 32.42 AMZNMKTPLACE RZ58Q4WZ4 General Materials Gouldings Resource Centre
31/10/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/01/25 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
27/06/25 32.40 WIGHTLINK LTD Travel Expenses Programme Management Office
25/07/25 32.40 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
09/07/25 32.40 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
31/08/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/12/21 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/10/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/12/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East