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 18,001 to 18,030 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 310.80 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
18/09/24 310.08 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
10/01/25 309.60 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/06/24 309.03 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/01/25 308.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
12/03/25 308.72 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
10/07/24 308.42 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 308.42 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/10/24 308.42 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
20/09/24 308.06 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/06/24 307.69 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
15/01/25 306.86 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry BCF Community Equipment Store
14/02/25 306.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/09/24 306.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/05/24 306.52 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
09/10/24 306.50 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/09/24 306.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/01/25 305.77 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/01/25 305.76 WWW.WIGHTLINK.CO.UK Public Transport Fares Mental Health Other ST Support 18-64
30/08/24 305.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/04/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
28/08/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
23/10/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
26/06/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
13/11/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
26/07/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
17/12/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
25/09/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
15/05/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
07/02/25 305.22 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare