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 145,741 to 145,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 0.87 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
01/11/23 0.87 AMZNMKTPLACE Operational Equipment Wightcare
01/11/23 0.87 AMZNMKTPLACE Operational Equipment Wightcare
01/11/23 0.86 AMZNMKTPLACE Operational Equipment Wightcare
28/02/26 0.86 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
07/06/23 0.86 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers Mental Health Homecare 18-64
19/07/23 0.86 CSN CARE GROUP LIMITED Charges from Independent Providers Learning Disability Homecare 65+
28/02/24 0.86 THE ADELAIDE Fixtures and Fittings Adelaide Resource Centre
03/09/24 0.85 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/05/23 0.85 SAINSBURYS S/MKTS Catering Purchases Plean Dene
27/08/24 0.85 SAINSBURYS SUPERMARKETS Catering Purchases Saxonbury
19/06/24 0.85 ASDA STORES 4786 Catering Purchases Westminster House
15/05/24 0.84 OT GROUP LTD Stationery Adelaide Resource Centre
19/05/21 0.84 WESTMINSTER HOUSE Stationery Westminster House
22/12/21 0.84 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
02/07/21 0.84 BATES OFFICE SERVICES LIMITED Stationery Wightcare
27/08/21 0.84 BATES OFFICE SERVICES LIMITED Stationery ASC County Hall office costs
19/07/24 0.84 WIGHTLINK LTD Travel Expenses Commissioners
08/10/25 0.84 WIGHTLINK LTD Public Transport Fares LD Team
12/09/25 0.84 WIGHTLINK LTD Travel Expenses Adult Social Care General Overheads
29/01/25 0.84 WIGHTLINK LTD Travel Expenses Commissioners
26/02/25 0.84 OT GROUP LTD Stationery Adelaide Resource Centre
07/03/25 0.83 ADELAIDE RESOURCE CENTRE Consumable Cleaning Materials Adelaide Resource Centre
08/03/22 0.83 ASDA STORES 4786 Catering Purchases Westminster House
10/03/22 0.83 AMZNMKTPLACE Operational Equipment Plean Dene
16/05/22 0.83 WM MORRISONS STORE Catering Purchases Plean Dene
21/05/22 0.83 ASDA STORES 4786 Catering Purchases Westminster House
17/05/22 0.83 SAINSBURYS S/MKTS Catering Purchases Westminster House
10/09/21 0.83 ASDA STORES 4786 Catering Purchases Saxonbury
06/09/21 0.83 SAINSBURYS SMKT Catering Purchases Westminster House