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 21,391 to 21,420 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
20/09/24 93.28 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
26/04/24 93.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
16/04/24 93.20 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
08/01/25 93.20 AMZNMKTPLACE FU60B0U35 Operational Equipment Wightcare
31/08/24 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
31/08/24 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/09/24 93.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
30/08/24 93.00 ARJO UK LTD Grounds Maintenance Westminster House
09/10/24 93.00 ARJO UK LTD Minor Works Saxonbury
24/12/24 92.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
21/06/24 92.82 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/02/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/02/25 92.70 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
12/02/25 92.68 BETA PAK LTD Operational Equipment Plean Dene
24/05/24 92.65 WWW.AMAZON 203-759159 Operational Equipment Community Reablement
28/02/25 92.61 WIGHT FIRE CO LTD Minor Works Brooklime House Flats 1-12
01/02/25 92.60 ASDA GROCERIES ONLINE Catering Purchases Westminster House
18/06/24 92.54 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/09/24 92.50 RS TYRES Vehicle Maintenance Costs Wightcare
12/04/24 92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
21/11/24 92.50 PREMIER INN Accommodation Costs - Service Users Emergency Interim Accommodation
26/07/24 92.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/01/25 92.44 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
26/04/24 92.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
14/06/24 92.39 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
17/05/24 92.36 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/08/24 92.30 MERRIEBANK LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/01/25 92.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
02/10/24 92.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
10/07/24 92.30 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury