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 26,971 to 27,000 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 75.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Saxonbury
04/08/22 75.00 FACEBK MPNNCGFDU2 Marketing Costs Wightcare
05/08/22 75.00 FACEBK PNV6DG7DU2 Marketing Costs Wightcare
10/08/22 75.00 RIVERSIDE VENTURES LTD Hire of facilities Local Safeguarding Adults Board
05/08/22 75.00 RIVERSIDE VENTURES LTD Conference Expenses LSAB Serious Case Review
13/07/22 75.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Community Reablement
08/09/22 75.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
21/09/22 75.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/02/23 74.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
29/09/22 74.89 SAINSBURYS SMKT Catering Purchases Westminster House
08/03/23 74.88 ADVOCACY FOR ALL Professional Services DoLS/MCA
25/05/22 74.88 REDACTED PERSONAL DATA Client Contributions Learning Disability Supportd Livng 18-64
21/06/22 74.83 AMZNMKTPLACE Clothing & Laundry Gouldings Resource Centre
27/03/23 74.71 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/10/22 74.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
13/05/22 74.65 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
20/01/23 74.65 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
23/11/22 74.61 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
22/06/22 74.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/01/23 74.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
11/11/22 74.25 VECTIS STORAGE LTD Client Expenses Homelessness Support
31/07/22 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/01/23 74.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
10/03/23 74.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
13/09/22 73.90 TESCO STORES Catering Purchases Saxonbury
31/03/23 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/12/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/10/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/11/22 73.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
06/07/22 73.79 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre