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 142,531 to 142,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/06/23 5.00 REDACTED PERSONAL DATA Travel Expenses Community Outreach
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
19/01/22 5.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
10/03/23 5.00 MOUNTBATTEN Fixtures and Fittings Saxonbury
31/07/23 5.00 REDACTED PERSONAL DATA Travel Expenses No-Barriers
01/05/23 5.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/05/23 5.00 SAINSBURYS S/MKTS Catering Purchases Plean Dene
08/07/22 5.00 ASDA STORES 4786 Catering Purchases Westminster House
08/05/22 5.00 ASDA STORES 4786 Catering Purchases Westminster House
06/06/22 5.00 POUNDLAND Operational Equipment Community Reablement
24/12/22 5.00 WM MORRISONS STORE Catering Purchases Plean Dene
23/12/22 5.00 POUNDLAND LTD 1241 Operational Equipment Wightcare
20/07/22 5.00 GOULDINGS RESOURCE CENTRE Catering Purchases Gouldings Resource Centre
30/01/22 5.00 ASDA STORES 4786 Catering Purchases Westminster House
03/12/21 5.00 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
19/11/23 5.00 ASDA STORES 4786 Catering Purchases Westminster House
26/01/24 5.00 SAINSBURYS S/MKTS Catering Purchases Westminster House
29/02/24 5.00 REDACTED PERSONAL DATA Travel Expenses Integrated Locality Services - West/Cent
20/06/25 5.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
20/06/25 5.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
12/12/25 5.00 FACEBK MUQVU95VR2 Advertising & Publicity HM Prison Care
15/01/26 5.00 EE TOPUP VESTA Client Expenses Social Isolation/Other Other ST Support