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 150,031 to 150,060 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 -16.36 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Renewal & Enforcement
30/06/22 -16.40 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
31/10/23 -16.43 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element AMHP Team
30/04/21 -16.47 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT adjustment Wightcare
28/02/23 -16.48 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element HM Prison Care
31/05/23 -16.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Gouldings Resource Centre
30/06/22 -16.53 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element IASCC Team
17/09/25 -16.60 TRAINLINE Public Transport Fares ASC Social Work Apprentices
09/02/24 -16.66 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
31/08/21 -16.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Hospital Team
31/05/23 -16.68 BETA PAK LTD Operational Equipment Westminster House
30/06/22 -16.68 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
28/02/25 -16.70 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
31/01/23 -16.75 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element LD Team
28/02/24 -16.78 BETA PAK LTD Stationery Deputyship Office
30/11/25 -16.80 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Adelaide Resource Centre
26/07/23 -16.80 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/03/25 -16.99 TELEALARM EUROPE GMBH Operational Equipment Wightcare
10/10/25 -16.99 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
26/02/25 -16.99 TELEALARM EUROPE GMBH Operational Equipment Wightcare
31/10/22 -17.01 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Reablement
28/02/22 -17.06 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Community Reablement
09/03/22 -17.14 DIBBENS REMOVALS Client Expenses Homelessness Support
30/04/23 -17.15 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT Element Mental Health Team
30/11/25 -17.16 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element No-Barriers
28/05/21 -17.25 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Saxonbury
03/10/23 -17.28 AMZNMKTPLACE Operational Equipment Saxonbury
20/04/23 -17.33 TOOLSTATION UK Minor Works Westminster House
30/09/24 -17.34 REDACTED PERSONAL DATA Staff Vehicle Mileage VAT element Community Outreach
28/12/23 -17.42 DASHWITNESS LTD Travel Expenses Community Reablement