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 20,581 to 20,610 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
16/10/24 125.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/04/24 125.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers NHS C19 Nursing
24/04/24 125.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/04/24 125.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
24/04/24 125.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/08/24 125.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
11/12/24 125.29 ASDA STORES Catering Purchases Westminster House
26/07/24 125.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/08/24 125.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Wightcare
22/01/25 125.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Gouldings Resource Centre
28/03/25 125.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/02/25 125.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Dementia Services
18/09/24 125.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
14/03/25 125.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
13/01/25 125.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/09/24 125.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/01/25 124.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/07/24 124.80 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/08/24 124.74 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
08/05/24 124.74 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/06/24 124.48 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/01/25 124.45 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
31/01/25 124.35 MOTION PICTURE LICENSING COMPANY Licences Plean Dene
26/06/24 124.32 BETA PAK LTD Operational Equipment Saxonbury
17/04/24 124.32 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/07/24 124.32 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/12/24 124.30 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
02/08/24 124.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House