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
31/08/22 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
23/11/22 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
18/01/23 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
21/12/22 240.24 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 240.24 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
26/10/22 240.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
06/07/22 240.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/09/25 240.00 WIGHT FIRE CO LTD Fire Fighting Equipment Cross Street
19/11/25 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Wightcare
17/09/21 240.00 SLINGSHOT DESIGN LTD Professional Services Local Safeguarding Adults Board
03/12/21 240.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/11/21 240.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
25/08/23 240.00 INVICTUS MEDICAL SERVICES LTD Transport of Clients Physical Support Other ST Support 65+
19/04/23 240.00 JADESTONE TRADERS LTD Operational Equipment Wightcare
05/04/23 240.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
16/07/25 240.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
23/07/25 240.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/04/22 240.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
31/01/25 240.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
24/07/24 240.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/01/24 240.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
22/11/23 240.00 NOWMEDICAL Accommodation Costs - Service Users Homelessness Support
15/11/23 240.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/02/26 240.00 SLINGSHOT DESIGN LTD Professional Services Local Safeguarding Adults Board
16/04/21 240.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties