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 26,101 to 26,130 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
06/04/22 97.75 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 97.75 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
06/04/22 97.75 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
06/04/22 97.75 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
06/04/22 97.75 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
29/04/22 97.75 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
31/10/22 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
28/02/23 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
05/10/22 97.53 CORONA ENERGY Electricity Howard House
25/01/23 97.50 WIGHT HEATING LTD Minor Works Bluebell House
23/12/22 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
24/02/23 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/12/22 97.50 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
12/02/23 97.40 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
22/09/22 97.31 SAINSBURYS SMKT Catering Purchases Westminster House
31/10/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/08/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/23 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/04/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/10/22 97.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
13/05/22 97.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
20/07/22 97.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
05/10/22 97.10 EVERYTHING BRANDED Marketing Costs Wightcare
02/03/23 97.00 TRAINLINE Public Transport Fares Mental Health Team
21/10/22 97.00 THE SIGN COMPANY Operational Equipment Shared Lives Management
21/10/22 97.00 THE SIGN COMPANY Operational Equipment Community Reablement
27/07/22 96.92 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
18/11/22 96.91 MOUNTJOY LTD Minor Works Plean Dene
28/12/22 96.89 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene