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 133,081 to 133,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/08/23 15.81 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
25/02/26 15.81 SMI INT GROUP LTD Clothing & Laundry Community Reablement
11/01/26 15.81 AMZNMKTPLACE Z745G8NN4 Catering Purchases Westminster House
06/09/24 15.81 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
06/09/24 15.81 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
12/06/24 15.80 OT GROUP LTD Stationery Wightcare
30/06/25 15.80 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
21/05/25 15.80 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
12/12/21 15.80 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
30/11/25 15.80 REDACTED PERSONAL DATA Public Tspt Fares AMHP Team
10/11/21 15.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
13/01/22 15.79 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
07/01/22 15.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/06/25 15.78 SAINSBURYS S/MKTS Catering Purchases Westminster House
14/08/25 15.78 AMAZON.CO.UK RM6SQ3P64 Operational Equipment Gouldings Resource Centre
19/10/22 15.77 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/01/26 15.77 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
26/09/25 15.76 OT GROUP LTD Stationery Community Reablement
15/11/24 15.76 OT GROUP LTD Stationery DoLS/MCA
12/01/24 15.76 OT GROUP LTD Stationery DoLS/MCA
29/11/23 15.76 OT GROUP LTD Stationery DoLS/MCA
28/05/25 15.76 OT GROUP LTD Stationery Adult Social Care General Overheads
27/12/23 15.76 OT GROUP LTD Stationery DoLS/MCA
20/12/23 15.76 OT GROUP LTD Stationery DoLS/MCA
27/12/23 15.76 OT GROUP LTD Stationery DoLS/MCA
11/08/21 15.76 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/07/21 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/11/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/06/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team