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 16,741 to 16,770 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
05/01/26 125.00 YELF'S HOTEL Accommodation Costs - SWEP Emergency Interim Accommodation
09/07/25 125.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
06/02/26 125.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
06/02/26 125.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
24/11/25 125.00 HQN LIMITED Conference Expenses Adult Social Care General Overheads
05/01/26 125.00 YELF'S HOTEL Accommodation Costs - SWEP Emergency Interim Accommodation
06/02/26 125.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
08/08/25 125.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Wightcare
05/01/26 125.00 YELF'S HOTEL Accommodation Costs - SWEP Emergency Interim Accommodation
22/01/26 125.00 LESLIES TOYOTA Vehicle Maintenance Costs Wightcare
11/08/25 125.00 JAY MILLERS CIRCUS Client Expenses HM Prison Care
08/01/26 125.00 SQ AJAY KRUPA LIMITED Accommodation Costs - SWEP Emergency Interim Accommodation
08/01/26 125.00 SQ AJAY KRUPA LIMITED Accommodation Costs - SWEP Emergency Interim Accommodation
20/05/25 125.00 AWAY RESORTS LTD Accommodation Costs - Service Users Rough Sleeping Initiative Grant
22/07/25 124.79 ASDA GROCERIES ONLINE Catering Purchases Westminster House
24/02/26 124.74 TESCO GROCERY Catering Purchases Gouldings Resource Centre
17/06/25 124.68 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/05/25 124.65 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
12/11/25 124.51 ENTERPRISE RENT A CAR Vehicle Hire External LD Team
03/12/25 124.42 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
27/02/26 124.35 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
08/07/25 124.13 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
13/08/25 124.02 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
17/10/25 123.98 ASDA GROCERIES ONLINE Catering Purchases Westminster House
04/02/26 123.76 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
30/04/25 123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/04/25 123.62 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
07/01/26 123.60 OT GROUP LTD Stationery Adult Social Care General Overheads
04/11/25 123.40 TESCO GROCERY Catering Purchases Gouldings Resource Centre
16/05/25 123.33 G DEAN & CO Client Expenses Homelessness Support