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 135,391 to 135,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/01/26 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
30/11/25 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
28/05/21 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
08/08/25 11.25 ARGOS ISLE OF WIGHT Mobile Telecoms Wellbeing & Access Hub
30/11/25 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/07/25 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
30/11/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
28/02/25 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/11/24 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
28/02/23 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Shared Lives Management
30/04/23 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
28/02/23 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
31/03/23 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
08/12/23 11.25 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
30/04/22 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
28/02/22 11.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Quality Assurance
09/10/24 11.24 AMAZON.CO.UK TQ6SF0LM4 Operational Equipment Gouldings Resource Centre
29/03/23 11.24 COMMUNITY WELLBEING AND SOCIAL CARE Transport of Clients Learning Disability Other ST Supp 18-64
21/03/24 11.24 SAINSBURYS S/MKTS Catering Purchases Saxonbury
02/06/23 11.24 BETA PAK LTD Operational Equipment Plean Dene
11/08/21 11.23 HOME BARGAINS Catering Purchases Saxonbury
03/06/23 11.23 LIDL GB SHANKLIN Catering Purchases Plean Dene
25/02/26 11.22 SMI INT GROUP LTD Clothing & Laundry Community Reablement
04/03/22 11.22 AMZNMKTPLACE Client Expenses Plean Dene
01/03/22 11.21 ASDA STORES 4786 Catering Purchases Westminster House
22/04/21 11.20 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
12/11/22 11.20 TESCO STORES Catering Purchases Saxonbury
14/12/22 11.20 SWITCH2 ENERGY LTD Electricity Brooklime House, Bluebell Meadows
17/03/23 11.20 BETA PAK LTD Operational Equipment Westminster House
22/12/21 11.20 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement