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 141,211 to 141,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/05/23 6.62 BETA PAK LTD Stationery Adelaide Resource Centre
06/07/22 6.60 ASDA STORES 4786 Catering Purchases Westminster House
01/10/22 6.60 SOUTHERN CO-OP 0208 Catering Purchases Saxonbury
30/11/23 6.60 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
29/02/24 6.60 REDACTED PERSONAL DATA Travel Expenses The Brokerage Team
13/03/22 6.60 SAINSBURYS SUPERMARKETS Catering Purchases Saxonbury
13/02/26 6.60 ASDA STORES 4786 Catering Purchases Westminster House
31/12/25 6.60 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
13/06/22 6.60 WWW.WIGHTLINK.CO.UK Public Transport Fares DoLS/MCA
06/07/22 6.60 WIGHTLINK LTD Public Transport Fares Mental Health Other ST Support 18-64
08/02/23 6.60 WIGHTLINK LTD Public Transport Fares LD Team
05/03/23 6.60 SAINSBURYS S/MKTS Catering Purchases Westminster House
26/02/23 6.60 ASDA STORES 4786 Catering Purchases Saxonbury
30/04/25 6.60 REDACTED PERSONAL DATA Travel Expenses COVID Household Support Fund (DWP)
02/08/23 6.60 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
20/10/21 6.59 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/02/22 6.59 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/11/25 6.59 REDACTED PERSONAL DATA Sundry Office Expens AMHP Team
17/11/21 6.59 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/05/23 6.58 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/08/24 6.58 AMAZON PO5IF7TL5 Operational Equipment Wightcare
26/01/22 6.58 GOULDINGS RESOURCE CENTRE Consumable Cleaning Materials Gouldings Resource Centre
23/08/22 6.58 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
30/11/22 6.57 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
26/01/22 6.57 BATES OFFICE SERVICES LIMITED Stationery CHC Staff Costs
19/08/22 6.57 BETA PAK LTD Stationery Group Manager Leaning Disability Homes
12/12/22 6.57 WM MORRISONS STORE Catering Purchases Plean Dene
18/09/25 6.56 SAINSBURYS S/MKTS Catering Purchases Saxonbury
17/08/25 6.56 TESCO STORES Catering Purchases Saxonbury
26/10/25 6.56 TESCO STORES Catering Purchases Saxonbury