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 98,821 to 98,850 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/11/24 347.50 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
08/12/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
15/09/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
09/07/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
09/07/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
07/08/25 347.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
10/09/21 347.47 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
13/10/21 347.47 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
19/10/22 347.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/07/25 347.31 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/06/25 347.31 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
25/06/25 347.31 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
04/06/25 347.31 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
23/04/21 347.30 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
07/02/25 347.20 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
28/02/24 347.20 ADVOCACY FOR ALL Professional Services DoLS/MCA
21/04/21 347.16 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
01/04/21 347.16 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
14/04/21 347.16 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
26/05/21 347.16 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
23/07/21 347.16 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
13/08/21 347.16 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
16/07/21 347.16 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
28/04/21 347.06 LAKE LAUNDRY SERVICES LIMITED Operational Equipment Community Equipment Store
10/05/23 347.00 CORNERSTONE HEALTHCARE Charges from Independent Providers NHS C19 Nursing
13/08/25 346.94 MOUNTJOY LTD Minor Works BCF Community Equipment Store
06/03/24 346.90 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
27/09/24 346.80 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+