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 134,461 to 134,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/01/24 12.82 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/04/22 12.80 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
04/03/22 12.80 WIGHTLINK LTD Public Transport Fares LD Team
04/08/21 12.80 SAINSBURYS SACAT 2105 Catering Purchases Saxonbury
26/03/25 12.80 TESCO STORES 5567 Catering Purchases Saxonbury
19/03/25 12.80 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
21/06/24 12.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/07/22 12.80 ASDA STORES 4786 Catering Purchases Westminster House
11/02/22 12.80 WWW.WIGHTLINK.CO.UK Public Transport Fares Director of Adult Social Services
31/12/23 12.80 REDACTED PERSONAL DATA Public Transport Fares Wightcare
27/01/22 12.80 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
26/01/22 12.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/08/25 12.78 RS COMPONENTS Maintenance of Office Equipment Westminster House
23/06/21 12.77 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
27/08/21 12.76 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/07/22 12.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/02/24 12.75 TESCO STORES Catering Purchases Saxonbury
21/03/24 12.75 SAINSBURYS SMKT Operational Equipment Westminster House
30/06/21 12.75 SAINSBURYS 2105 Catering Purchases Westminster House
05/07/23 12.75 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
11/04/23 12.75 ASDA STORES 4786 Catering Purchases Westminster House
30/11/23 12.75 REDACTED PERSONAL DATA Employee Subsistence Expenses LD Team
18/08/21 12.74 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
15/10/21 12.74 BETA PAK LTD Operational Equipment Westminster House
22/02/24 12.74 SAINSBURYS SMKT Catering Purchases Saxonbury
07/01/25 12.72 AMZNMKTPLACE FW5875ZC5 Operational Equipment Wightcare
10/06/22 12.72 SAINSBURYS SMKT Catering Purchases Westminster House
08/06/23 12.72 ALDI 87 775 Operational Equipment Wightcare
13/03/23 12.70 RYANS TYRES LTD Vehicle Maintenance Costs Wightcare
28/07/25 12.70 TESCO STORES Catering Purchases Saxonbury