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 22,261 to 22,290 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 230.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/01/22 230.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
16/06/21 230.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Outreach
13/08/21 229.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/03/22 229.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/07/21 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
16/03/22 229.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
10/11/21 229.26 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/06/21 229.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/03/22 228.91 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/11/21 228.80 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
11/06/21 228.48 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
28/04/21 228.42 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/12/21 228.26 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
26/05/21 227.92 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
09/07/21 227.62 PREMIER MOBILITY SERVICES (IW) LTD Property Services - Day to day Maintena… Westminster House
28/04/21 227.50 KINGFISHER ANIMAL BOARDING Professional Services Physical Support Other ST Support 65+
08/12/21 227.50 VOICEABILITY Professional Services Mental Health Team
31/07/21 226.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
19/01/22 226.32 CHARMES CARE Charges from Independent Providers CHC Homecare
16/03/22 225.93 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
17/12/21 225.86 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
19/11/21 225.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/04/21 225.52 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
20/04/21 225.50 HEALTHCARE/PRECISION Operational Equipment Gouldings Resource Centre
21/05/21 225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/05/21 225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/06/21 225.00 WIGHT CRYSTAL Office Equipment Community Reablement
16/04/21 225.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
17/12/21 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+