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 16,591 to 16,620 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 135.95 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
13/02/26 135.93 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
30/11/25 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
03/02/26 135.83 TESCO GROCERY Catering Purchases Gouldings Resource Centre
11/07/25 135.60 BETA PAK LTD Consumable Cleaning Materials Westminster House
13/08/25 135.54 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
30/08/25 135.41 ASDA GROCERIES ONLINE Catering Purchases Westminster House
15/08/25 135.28 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
02/07/25 135.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
07/05/25 135.02 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
22/10/25 135.02 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
28/01/26 135.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
09/05/25 135.00 LOCKFIT ISLE OF WIGHT LTD Professional Services Learning Disability ST Max Indepndnt 65+
20/02/26 135.00 STANBRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/25 135.00 BOSTICO INTERNATIONAL LTD Professional Services Physical Support Other ST Support 18-64
19/09/25 135.00 TANJAM LTD Professional Services DoLS/MCA
31/08/25 135.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
10/09/25 135.00 BOSTICO INTERNATIONAL LTD Client Expenses Wellbeing & Access Hub
21/05/25 135.00 WIGHT HEATING LTD Property Services - Planned Maintenance Gouldings Resource Centre
30/05/25 134.93 COMPLETE CARE SHOP Operational Equipment BCF Community Equipment Store
17/04/25 134.60 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64
09/04/25 134.60 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/05/25 134.60 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64
17/01/26 134.57 AMZNMKTPLACE QJ2HW6MR5 Operational Equipment Community Reablement
28/02/26 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/07/25 134.44 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/26 134.33 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/04/25 134.24 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
17/09/25 134.23 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
18/06/25 134.11 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre