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 25,501 to 25,530 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 60.50 ALPHA (IOW) LTD Vehicle Hire Internal Gouldings Resource Centre
23/07/21 60.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/03/22 60.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
01/11/21 60.34 NORTHWOOD GARAGE Vehicle Fuel Costs BCF Community Equipment Store
30/04/21 60.32 REDACTED PERSONAL DATA Payment to Private Contractors Supporting People Older Persons
28/05/21 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
31/03/22 60.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Support (Short-Term Services)
04/08/21 60.26 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/11/21 60.26 GAZPROM ENERGY Gas BCF Community Equipment Store
18/08/21 60.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
27/08/21 60.09 SAINSBURYS SMKT Catering Purchases Westminster House
21/01/22 60.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
05/11/21 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
29/11/21 60.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
18/08/21 60.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
14/01/22 60.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Reablement
11/03/22 60.00 DOWNSIDE HOUSE LTD Charges from Independent Providers Community Care Contingency
11/03/22 60.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
18/02/22 60.00 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
16/02/22 60.00 DIBBENS REMOVALS Client Expenses Homelessness Support
09/08/21 60.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Equipment Store
11/03/22 60.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
11/03/22 60.00 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Community Care Contingency
11/03/22 60.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Community Care Contingency
16/03/22 60.00 OAKRAY CARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 60.00 MAKE ALL LTD Charges from Independent Providers Community Care Contingency
17/12/21 60.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
19/01/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
06/01/22 60.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Reablement
07/07/21 60.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Onwards Care & Independence