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 15,151 to 15,180 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 242.07 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/01/26 240.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/04/25 240.00 COWES MOVERS Client Expenses Homelessness Support
23/07/25 240.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/07/25 240.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
14/05/25 240.00 ANYWHERE CARE LIMITED Mobile Telecoms Wightcare
19/11/25 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Wightcare
29/01/26 240.00 5 STAR PEST CONTROL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/02/26 240.00 SLINGSHOT DESIGN LTD Professional Services Local Safeguarding Adults Board
20/08/25 240.00 WIGHT FIRE CO LTD Fire Fighting Equipment Brooklime House Flats 1-12
20/08/25 240.00 WIGHT FIRE CO LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
11/06/25 240.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/09/25 240.00 WIGHT FIRE CO LTD Fire Fighting Equipment Cross Street
13/08/25 239.50 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
05/06/25 239.40 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/01/26 239.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
02/07/25 239.36 MOUNTJOY LTD Minor Works Saxonbury
09/01/26 239.32 SES AUTOPARTS LTD Vehicle Maintenance Costs BCF Community Equipment Store
24/09/25 239.22 BETA PAK LTD Consumable Cleaning Materials Westminster House
25/04/25 238.62 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/08/25 238.08 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
23/05/25 237.97 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
17/12/25 237.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/08/25 237.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/04/25 237.50 CATER WIGHT Property Services - Planned Maintenance Gouldings Resource Centre
10/12/25 237.50 CARE IN THE GARDEN Grounds Maintenance Saxonbury
04/04/25 237.15 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/06/25 237.15 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
06/08/25 236.81 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Physical Support Other ST Support 65+
24/09/25 236.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre