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 103,201 to 103,230 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
04/12/24 240.20 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
16/12/24 240.13 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
17/08/22 240.08 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 240.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/09/22 240.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/07/22 240.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/11/24 240.00 COWES MOVERS Client Expenses Homelessness Support
14/08/24 240.00 N-VIRO Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/08/21 240.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/07/21 240.00 THE ORCHARD HOLIDAY PARK Accommodation Costs - Bed & Breakfast B&B Properties
17/09/21 240.00 SLINGSHOT DESIGN LTD Professional Services Local Safeguarding Adults Board
25/08/23 240.00 INVICTUS MEDICAL SERVICES LTD Transport of Clients Physical Support Other ST Support 65+
16/08/23 240.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
09/08/23 240.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
20/08/25 240.00 WIGHT FIRE CO LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
11/06/25 240.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/05/25 240.00 ANYWHERE CARE LIMITED Mobile Telecoms Wightcare
20/08/25 240.00 WIGHT FIRE CO LTD Fire Fighting Equipment Brooklime House Flats 1-12
15/03/23 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Wightcare
14/04/21 240.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
16/04/21 240.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
19/11/25 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Wightcare
13/02/26 240.00 SLINGSHOT DESIGN LTD Professional Services Local Safeguarding Adults Board
09/02/22 240.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
03/12/21 240.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+