Directorate : Adult Services

Summary
Financial Year Payments Total £
2025 6,217 17,351,214.90
Total 6,217 17,351,214.90
Showing 4,021 to 4,050 of 6,217 items
Date Expenses TypeService AreaSupplier Amount £
31/12/25 Payment to Private Contractors Private Rented Sector Leasing S… REDACTED PERSONAL DATA 195.70
21/11/25 Refuse Collection, Disposal and… Plean Dene BIFFA WASTE SERVICES LTD 195.52
17/12/25 Refuse Collection, Disposal and… Plean Dene BIFFA WASTE SERVICES LTD 195.52
05/11/25 Client Expenses Homelessness Support LEE ATKINS TRANSPORT 195.00
03/12/25 Accommodation Costs - Bed & Bre… Emergency Interim Accommodation STEPPING STONE ACCOMMODATION LTD 195.00
05/11/25 Minor Works BCF Community Equipment Store WIGHT HEATING LTD 194.45
16/01/26 Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 193.85
17/11/25 Charges from Independent Provid… Physical Support Residential 65+ SCIO HEALTHCARE LTD 192.86
04/12/25 Operational Equipment Wightcare AMZNMKTPLACE Z126S3J14 192.52
04/12/25 Operational Equipment Wightcare AMZNMKTPLACE Z18WK2JA4 192.52
07/11/25 Client Expenses Homelessness Support BRANT STORAGE AND REMOVALS LTD 192.00
31/12/25 Client Expenses Homelessness Support BRANT STORAGE AND REMOVALS LTD 192.00
12/12/25 Client Expenses Homelessness Support BRANT STORAGE AND REMOVALS LTD 192.00
07/01/26 Charges from Independent Provid… Physical Support Residential 65+ ISLAND HEALTHCARE LTD 192.00
31/12/25 Catering Purchases Gouldings Resource Centre MEDINA FOODSERVICE T/A MEDINA Q… 191.85
31/12/25 Operational Equipment BCF Community Equipment Store DRIVE DEVILBISS HEALTHCARE LTD 191.22
09/01/26 Property Services - Day to day … HMO 29 Queens Rd, Shanklin MOUNTJOY LTD 189.00
26/11/25 Catering Purchases Plean Dene BOOKER CASH & CARRY LTD 188.85
12/11/25 Catering Purchases HM Prison Care BOOKER LTD - 38567514 188.55
02/01/26 Catering Purchases Gouldings Resource Centre TESCO GROCERY 188.35
28/11/25 Property Services - Day to day … Gouldings Resource Centre MOUNTJOY LTD 188.17
14/01/26 Charges from Independent Provid… Learning Disability Residential… KRISTAL SOUTH LIMITED 186.00
31/12/25 Staff Vehicle Mileage Care Graduates REDACTED PERSONAL DATA 185.40
06/01/26 Accommodation Costs - SWEP Emergency Interim Accommodation COTTAGES.COM 185.00
23/12/25 Client Contributions Learning Disability Direct Pay … REDACTED PERSONAL DATA 184.95
16/01/26 Building Service Charges Payable Local Authority Housing Fund ERMC LTD 184.40
16/01/26 Building Service Charges Payable Local Authority Housing Fund ERMC LTD 184.40
23/12/25 Grounds Maintenance Plean Dene CHANT LOCK 184.21
31/12/25 Legal Fees - Other Parties Mental Health Other ST Support … HM COURTS & TRIBUNALS SERVICE 184.00
10/12/25 Minor Works Brooklime House Flats 1-12 DENISON DOORS LIMITED 183.86