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 24,661 to 24,690 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
10/01/23 181.25 AMZNMKTPLACE Operational Equipment Wightcare
23/11/22 181.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/08/22 180.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/05/22 180.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
04/05/22 180.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/05/22 180.68 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/11/22 180.56 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
30/06/22 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/03/23 180.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
15/06/22 180.17 BETA PAK LTD Operational Equipment Plean Dene
22/08/22 180.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/08/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
15/03/23 180.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
10/03/23 180.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
15/03/23 180.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
14/12/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
02/12/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
14/09/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 180.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
30/11/22 180.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
23/11/22 180.00 RIVERSIDE VENTURES LTD Training Supporting People Administration
02/09/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
23/11/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
19/08/22 180.00 HOSE RHODES DICKSON LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/10/22 180.00 DEK GRAPHICS Printing Costs Wightcare