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 16,831 to 16,860 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/11/25 120.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
26/11/25 120.00 ALAN NEWBERY WASTE MANAGEMENT RECYCLING Payment to Private Contractors Private Rented Sector Leasing Scheme
06/02/26 120.00 SANDHAM OFFICE SERVICES LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
23/12/25 120.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
03/12/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
16/04/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/01/26 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
07/01/26 120.00 JADESTONE RECYCLING LTD Operational Equipment BCF Community Equipment Store
25/02/26 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Adelaide Resource Centre
02/04/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
28/11/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/04/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
05/12/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/08/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
27/06/25 120.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
10/12/25 120.00 CATER WIGHT Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
03/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/10/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
15/10/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
23/05/25 119.98 NISBETS UK Catering Equipment Gouldings Resource Centre
15/10/25 119.95 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
30/06/25 119.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
20/02/26 119.69 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
03/12/25 119.50 SMI INT GROUP LTD Clothing & Laundry Community Reablement
12/08/25 119.37 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
07/05/25 119.19 AMZNMKTPLACE QC6XZ2R95 Operational Equipment Wightcare
07/05/25 119.19 AMZNMKTPLACE W95CB9KG5 Operational Equipment Wightcare
07/05/25 119.18 AMZNMKTPLACE NB4BK5UQ5 Operational Equipment Wightcare