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 26,281 to 26,310 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 75.09 SAINSBURYS SMKT Catering Purchases Westminster House
06/03/24 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
27/10/23 75.00 GILLIAN BLACK Professional Services DoLS/MCA
08/12/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
20/12/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
26/04/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
01/09/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
27/09/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
07/02/24 75.00 RS TYRES Vehicle Maintenance Costs Community Outreach
13/10/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
26/05/23 75.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
02/02/24 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Gouldings Resource Centre
15/11/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
22/03/24 75.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
24/05/23 75.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Saxonbury
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Adelaide Resource Centre
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Community Reablement
07/02/24 75.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/04/23 75.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Physical Support Other ST Support 65+
22/03/24 75.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Westminster House
09/08/23 75.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Subscriptions Plean Dene
10/11/23 75.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
26/03/24 74.99 CURRYS ONLINE Operational Equipment Plean Dene
30/05/23 74.98 AMZNMKTPLACE Operational Equipment Westminster House
11/05/23 74.88 MEDICAL SUPPLIES Operational Equipment Westminster House
21/04/23 74.85 BETA PAK LTD Operational Equipment Adelaide Resource Centre
30/10/23 74.75 SOMERTON PAPER SERVICE Operational Equipment BCF Community Equipment Store