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 15,181 to 15,210 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
16/05/25 236.61 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Physical Support Other ST Support 65+
23/05/25 236.46 BETA PAK LTD Operational Equipment Plean Dene
16/04/25 236.25 BKG HOTEL AT BOOKING.COM Beach Management Contract Emergency Interim Accommodation
15/01/26 236.09 AMAZON 1N7M21A15 Operational Equipment Adelaide Resource Centre
29/10/25 236.05 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/12/25 236.03 ASDA STORES 4786 Catering Purchases Saxonbury
08/10/25 236.00 ARJO UK LTD Operational Equipment BCF Community Equipment Store
29/10/25 235.87 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/01/26 235.80 AMAZON ZC4829PT4 Operational Equipment Adelaide Resource Centre
27/02/26 235.51 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
05/09/25 235.50 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
12/11/25 235.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/02/26 235.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
01/10/25 235.37 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
27/02/26 235.20 SWAN ADVOCACY Professional Services Mental Health Other LT Care 18-64
09/01/26 235.00 HOLIDAY PAYMENT AVR Accommodation Costs - SWEP Emergency Interim Accommodation
22/09/25 233.72 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
01/10/25 233.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/09/25 233.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/04/25 233.22 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/01/26 232.67 BETA PAK LTD Operational Equipment Adelaide Resource Centre
02/04/25 232.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/11/25 232.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/12/25 232.50 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/09/25 232.50 TELEALARM EUROPE GMBH Operational Equipment Wightcare
23/05/25 232.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/10/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
22/08/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
15/10/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
19/12/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support