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 136,021 to 136,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/06/25 10.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
24/07/24 10.15 AMAZON 202-3819083-88 Operational Equipment Wightcare
10/08/22 10.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
31/08/24 10.10 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
06/03/25 10.10 TESCO STORES 5567 Catering Purchases Saxonbury
31/10/22 10.10 REDACTED PERSONAL DATA Travel Expenses Community Outreach
19/10/24 10.10 SAINSBURYS S/MKTS Catering Purchases Westminster House
24/05/23 10.08 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Saxonbury
02/06/21 10.08 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
11/08/23 10.08 SAINSBURYS SMKT Catering Purchases Westminster House
26/05/21 10.08 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
31/07/25 10.08 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
20/11/25 10.07 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
30/03/21 10.07 WM MORRISONS STORE Catering Purchases Plean Dene
17/02/22 10.06 SAINSBURYS SMKT Catering Purchases Westminster House
22/09/23 10.05 BETA PAK LTD Operational Equipment Saxonbury
15/11/24 10.04 OT GROUP LTD Stationery Adelaide Resource Centre
30/04/21 10.04 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
25/02/26 10.04 OT GROUP LTD Stationery Adult Social Care General Overheads
12/02/25 10.04 OT GROUP LTD Stationery Westminster House
07/01/25 10.04 AMZNMKTPLACE VX5OJ8KN5 Operational Equipment Wightcare
29/07/22 10.03 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/05/25 10.01 AMZNMKTPLACE 0C30N0715 Operational Equipment BCF Community Equipment Store
31/12/23 10.01 REDACTED PERSONAL DATA Staff Vehicle Mileage Principal Occupational Therapist
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
22/03/24 10.00 DASHWITNESS LTD Travel Expenses Community Reablement
22/03/24 10.00 DASHWITNESS LTD Travel Expenses Wightcare
22/03/24 10.00 DASHWITNESS LTD Travel Expenses Community Outreach
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre