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 23,971 to 24,000 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
03/11/21 120.12 BETA PAK LTD Operational Equipment Westminster House
16/04/21 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/06/21 120.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
08/10/21 120.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
06/04/21 120.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
11/08/21 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity BCF Early Help
16/03/22 120.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Community Care Contingency
11/03/22 120.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
07/07/21 120.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
20/08/21 120.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
28/04/21 120.00 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
01/10/21 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/12/21 120.00 BOHEMIA BOARDING Professional Services Mental Health Team
14/01/22 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Adelaide Resource Centre
11/03/22 120.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Community Care Contingency
11/03/22 120.00 SCIO HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 120.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 120.00 SANDOWN NURSING HOME Charges from Independent Providers Community Care Contingency
02/07/21 119.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/08/21 119.81 SAINSBURYS.CO.UK Catering Purchases Saxonbury
28/05/21 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
18/02/22 119.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/06/21 119.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/01/22 119.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/01/22 119.13 ASDA GEORGE COM LEEDS Operational Equipment Gouldings Resource Centre
16/06/21 119.12 A & M APPLIANCE CARE Minor Works Saxonbury
09/02/22 119.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
19/11/21 118.95 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
04/08/21 118.87 GAZPROM ENERGY Gas Westminster House