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 17,881 to 17,910 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
16/04/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/04/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/08/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
29/10/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
02/04/25 81.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/08/25 80.94 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
02/05/25 80.93 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
02/04/25 80.73 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/02/26 80.64 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
25/04/25 80.56 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/02/26 80.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
21/11/25 80.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
21/11/25 80.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
26/11/25 80.50 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Westminster House
25/06/25 80.12 BETA PAK LTD Consumable Cleaning Materials Westminster House
30/04/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
28/01/26 80.07 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
13/08/25 80.04 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/02/26 80.00 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
13/08/25 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/07/25 80.00 DE REGENCY STYLE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/06/25 80.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene
27/06/25 80.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
03/12/25 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
05/09/25 80.00 NOWMEDICAL Medical Fees and Staff Welfare Housing Needs Team
11/04/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/08/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
04/04/25 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
13/06/25 80.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
27/06/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support