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 14,131 to 14,160 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/07/25 484.15 CORONA ENERGY Electricity Westminster House
07/11/25 481.27 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
05/11/25 481.25 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
12/11/25 480.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/02/26 480.00 5 STAR PEST CONTROL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/08/25 480.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
09/01/26 480.00 CLUTTER FREE SOLUTIONS Professional Services Physical Support Other ST Support 18-64
26/09/25 480.00 THE STAG Accommodation Costs - Service Users Rough Sleeping Initiative Grant
08/10/25 479.79 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
30/07/25 479.36 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
09/07/25 479.19 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
25/06/25 479.19 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
23/07/25 479.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
30/01/26 478.59 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
30/07/25 478.18 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
23/04/25 477.65 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/08/25 477.45 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
19/09/25 477.13 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
07/11/25 476.66 CHELSEA GATE LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/01/26 476.41 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors 16 Hunnyhill, Newport
05/11/25 475.89 ARJO UK LTD Minor Works Saxonbury
25/04/25 475.60 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/07/25 475.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
04/04/25 474.17 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
19/11/25 472.75 BUSINESS STREAM LTD Water and Sewerage Plean Dene
01/10/25 471.49 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
07/01/26 470.19 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
30/04/25 469.45 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
16/07/25 468.95 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
30/07/25 466.80 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare