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 146,071 to 146,100 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/01/24 0.00 AMZNMKTPLACE Operational Equipment Wightcare
15/01/24 0.00 TRAINLINE Public Transport Fares Adult Social Care Quality Assurance
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
30/01/26 0.00 JUMPBOUNCE LTD Operational Equipment BCF Community Equipment Store
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)
17/03/23 0.00 ISLEFINDIT Advertising & Publicity Wightcare
10/02/23 0.00 AMZNMKTPLACE AMAZON.COM Operational Equipment Westminster House
10/02/23 0.00 AMZNMKTPLACE AMAZON.COM Operational Equipment Westminster House
10/02/23 0.00 AMZNMKTPLACE AMAZON.COM Operational Equipment Westminster House
10/02/23 0.00 AMZNMKTPLACE AMAZON.COM Operational Equipment Westminster House
11/01/23 0.00 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
10/02/23 0.00 AMZNMKTPLACE AMAZON.COM Operational Equipment Westminster House
09/04/22 0.00 AMZ AMAZON US Operational Equipment Saxonbury
03/03/25 0.00 TRAINLINE Transport of Clients Homelessness Support
07/02/25 0.00 TRAINLINE Public Transport Fares Commissioners
06/02/25 0.00 TRAINLINE Public Transport Fares Commissioners
29/11/24 0.00 TRAINLINE Public Transport Fares AMHP Team
18/03/25 0.00 RS COMPONENTS Operational Equipment Westminster House
15/03/24 0.00 JEWSON LTD Operational Equipment Adelaide Resource Centre
05/06/24 0.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
02/07/24 0.00 TRAINLINE Public Transport Fares AMHP Team
28/03/24 0.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
28/12/22 -0.01 BOOKER CASH & CARRY LTD Catering Purchases Gouldings Resource Centre
09/07/25 -0.01 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
25/03/25 -0.02 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
25/03/25 -0.02 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
25/03/25 -0.05 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
25/03/25 -0.05 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+