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 19,951 to 19,980 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 163.29 WWW.ARGOS.CO.UK Operational Equipment Westminster House
31/05/24 163.21 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/04/24 163.20 ISLE OF WIGHT RADIO LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
25/10/24 163.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/02/25 162.98 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
16/07/24 162.96 NISBETS LTD Clothing & Laundry Gouldings Resource Centre
07/02/25 162.92 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
17/04/24 162.61 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/03/25 162.60 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
14/08/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
31/05/24 162.50 G DEAN & CO Client Expenses Homelessness Support
26/06/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
14/06/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/10/24 162.50 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/04/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
31/07/24 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/24 162.45 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
25/04/24 162.08 TESCO STORES 5567 Catering Purchases Saxonbury
26/07/24 162.00 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
28/03/25 162.00 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
30/04/24 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/01/25 162.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
14/11/24 161.84 TESCO STORES 5567 Catering Purchases Saxonbury
24/01/25 161.80 ASDA STORES Accommodation Costs - Service Users Rough Sleeping Accommodation Programme
15/05/24 161.70 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
22/05/24 161.70 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/11/24 161.67 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/04/24 161.65 TRAINLINE Public Transport Fares Director of Adult Social Services
30/09/24 161.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
25/10/24 161.46 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House