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 132,871 to 132,900 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…
14/12/22 16.20 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Bluebell House
31/01/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
09/12/22 16.20 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Bluebell House
31/12/22 16.20 REDACTED PERSONAL DATA Public Transport Fares DoLS/MCA
31/12/22 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/01/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/12/22 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
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 Housing Needs Team
31/08/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
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
31/05/23 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
31/05/23 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
25/06/25 16.20 WIGHTLINK LTD Travel Expenses Programme Management Office
31/08/25 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
25/06/25 16.20 WIGHTLINK LTD Travel Expenses Programme Management Office
10/09/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
27/06/25 16.20 WIGHTLINK LTD Public Transport Fares Programme Management Office
27/06/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
10/09/25 16.20 WIGHTLINK LTD Travel Expenses Programme Management Office
02/07/25 16.20 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
10/09/25 16.20 WIGHTLINK LTD Travel Expenses Programme Management Office
27/05/25 16.20 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
10/09/25 16.20 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
31/12/23 16.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team