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 133,111 to 133,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/11/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
07/10/22 15.75 SAINSBURYS S/MKTS Catering Purchases Westminster House
30/06/22 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/11/25 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/07/25 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/12/22 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/11/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
09/06/21 15.75 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
31/07/21 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/22 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
31/05/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/03/24 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/23 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/07/21 15.75 WIGHT CRYSTAL Office Equipment Community Reablement
22/01/25 15.75 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
31/01/25 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/01/22 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
24/12/21 15.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
19/06/25 15.74 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
08/09/23 15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
15/09/23 15.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
05/01/26 15.74 ASDA STORES Catering Purchases Westminster House
16/05/22 15.73 WM MORRISONS STORE Catering Purchases Plean Dene
27/05/22 15.73 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/02/24 15.72 AMAZON 204-7308307-05 Operational Equipment Gouldings Resource Centre
03/09/24 15.71 AMZNMKTPLACE I91K93UV5 Operational Equipment BCF Community Equipment Store
15/09/21 15.70 BATES OFFICE SERVICES LIMITED Stationery BCF Community Equipment Store