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 22,981 to 23,010 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
13/11/24 45.83 AMZNMKTPLACE T184B8UA4 Sundry Office Expenses No-Barriers
19/07/24 45.82 AMAZON 202-2285413-72 Operational Equipment Wightcare
20/11/24 45.80 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Wightcare
28/06/24 45.80 CHAPEL NURSERIES Catering Purchases Plean Dene
26/04/24 45.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/07/24 45.70 AMAZON 202-2877347-41 Operational Equipment BCF Community Equipment Store
25/10/24 45.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/06/24 45.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
01/10/24 45.64 REDACTED PERSONAL DATA Client Contributions Physical Support Residential 65+
26/04/24 45.49 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/06/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
31/08/24 45.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
09/10/24 45.41 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
21/02/25 45.37 K & R BADGES LIMITED Sundry Office Expenses Community Reablement
22/05/24 45.32 IDML Professional Services BCF Community Equipment Store
31/12/24 45.20 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
04/10/24 45.15 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/12/24 45.14 TESCO STORES Catering Purchases Saxonbury
24/01/25 45.06 BUSINESS STREAM LTD Water and Sewerage HMO 29 Queens Rd, Shanklin
09/01/25 45.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/01/25 45.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/05/24 45.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
30/10/24 45.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
31/08/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
24/12/24 45.00 ALPHA (IOW) LTD Transport of Clients Memory & Cognition Other ST Support 65+
18/09/24 45.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Wightcare
30/11/24 45.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
24/07/24 45.00 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
08/07/24 45.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare