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 132,811 to 132,840 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/07/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/08/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
31/03/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/03/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/08/25 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
28/02/25 16.20 WIGHTLINK LTD Public Transport Fares Programme Management Office
17/01/25 16.20 WIGHTLINK LTD Public Transport Fares Commissioners
17/01/25 16.20 WIGHTLINK LTD Public Transport Fares Commissioners
25/02/25 16.20 TESCO STORES Catering Purchases Saxonbury
30/09/24 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
28/02/25 16.20 WIGHTLINK LTD Public Transport Fares Programme Management Office
29/06/22 16.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/05/25 16.20 WIGHTLINK LTD Public Transport Fares Programme Management Office
02/07/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
28/05/25 16.20 WIGHTLINK LTD Public Transport Fares Programme Management Office
21/05/25 16.20 WIGHTLINK LTD Public Transport Fares Commissioners
10/09/25 16.20 WIGHTLINK LTD Travel Expenses Programme Management Office
21/05/25 16.20 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
28/05/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
10/09/25 16.20 WIGHTLINK LTD Travel Expenses Programme Management Office
10/09/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
21/05/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
21/05/25 16.20 WIGHTLINK LTD Travel Expenses Programme Management Office
21/11/25 16.20 WIGHTLINK LTD Travel Expenses Programme Management Office
27/06/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads