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 15,301 to 15,330 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 221.00 WIGHT SELF STORAGE Client Expenses Homelessness Support
19/09/25 220.41 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
03/10/25 220.40 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
28/02/26 220.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
16/07/25 220.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
28/01/26 220.00 REDACTED PERSONAL DATA Legal Fees - Other Parties Housing General Overheads
08/10/25 220.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
10/10/25 220.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
21/05/25 219.99 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
18/07/25 219.84 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
18/06/25 219.52 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/04/25 219.00 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/09/25 219.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
30/04/25 218.53 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/25 218.42 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/04/25 218.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Learning Disability Residential 65+
31/01/26 218.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
09/01/26 217.96 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/02/26 217.59 TESCO GROCERY Catering Purchases Gouldings Resource Centre
31/01/26 217.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
09/05/25 217.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
09/05/25 217.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
11/06/25 216.86 SHARED LIVES PLUS Professional Subscriptions Shared Lives Management
02/05/25 216.78 BETA PAK LTD Operational Equipment Saxonbury
09/04/25 216.76 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
23/01/26 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/25 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 216.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme