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 146,041 to 146,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/24 0.02 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
06/09/24 0.01 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
09/07/25 0.01 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
25/07/25 0.01 SIMONSFIELD CARE HOME Charges from Independent Providers Social Isolation/Other Residential
02/11/22 0.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/03/24 0.01 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
26/09/25 0.01 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
31/08/21 0.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/02/25 0.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/12/22 0.01 BOOKER CASH & CARRY LTD Catering Purchases Gouldings Resource Centre
25/01/23 0.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/07/22 0.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/11/24 0.00 TRAINLINE Public Transport Fares AMHP Team
07/02/25 0.00 TRAINLINE Public Transport Fares Commissioners
06/02/25 0.00 TRAINLINE Public Transport Fares Commissioners
11/01/23 0.00 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
16/05/24 0.00 TRAINLINE Public Transport Fares AMHP Team
24/05/24 0.00 TRAINLINE Public Transport Fares AMHP Team
16/05/24 0.00 TRAINLINE Public Transport Fares AMHP Team
17/02/23 0.00 CARE ENGLAND Conference Expenses HM Prison Care
31/03/23 0.00 SOUTHERN HOUSING GROUP - DAY CARE Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
23/01/24 0.00 AMZNMKTPLACE Operational Equipment Wightcare
15/01/24 0.00 TRAINLINE Public Transport Fares Adult Social Care Quality Assurance
23/01/24 0.00 AMZNMKTPLACE Operational Equipment Wightcare
23/01/24 0.00 AMZNMKTPLACE Operational Equipment Wightcare
23/01/24 0.00 AMZNMKTPLACE Operational Equipment Wightcare
03/10/22 0.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
03/10/22 0.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/01/26 0.00 JUMPBOUNCE LTD Operational Equipment BCF Community Equipment Store
30/01/26 0.00 JUMPBOUNCE LTD Operational Equipment BCF Community Equipment Store