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 103,081 to 103,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/04/22 245.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
16/12/21 244.99 WWW.DRUGS-CABINETS.CO.UK Operational Equipment Adelaide Resource Centre
23/03/22 244.95 BISHOPS PRINTERS LTD Printing Costs Wightcare
29/03/23 244.93 CATER WIGHT Property Services - Day to day Maintena… Westminster House
31/05/24 244.71 ELECTRICAL SOLUTION (IOW) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/02/26 244.51 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
11/07/25 244.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/08/23 244.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/10/23 244.40 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
22/10/25 244.37 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/12/22 244.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
05/04/23 244.21 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Adelaide Resource Centre
15/10/21 244.20 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
28/06/24 244.15 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
18/02/26 244.00 WWW.ESSENTIALAIDS.COM Operational Equipment BCF Community Equipment Store
11/05/22 244.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
18/05/22 244.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/02/26 243.95 PURPLE MOON Printing Costs Co-production
06/08/21 243.94 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
29/05/24 243.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/10/24 243.79 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/02/22 243.75 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
19/08/22 243.75 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
21/04/21 243.75 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
28/06/24 243.70 WIGHT FIRE CO LTD Fire Fighting Equipment Adelaide Resource Centre
26/08/22 243.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/12/22 243.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/11/21 243.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
23/11/22 243.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/11/22 243.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement