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 103,261 to 103,290 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/08/25 240.00 WIGHT FIRE CO LTD Fire Fighting Equipment Brooklime House Flats 1-12
23/02/24 240.00 SLINGSHOT DESIGN LTD Professional Services Local Safeguarding Adults Board
19/01/24 240.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
23/02/24 240.00 SLINGSHOT DESIGN LTD Operational Equipment Local Safeguarding Adults Board
13/02/26 240.00 SLINGSHOT DESIGN LTD Professional Services Local Safeguarding Adults Board
16/11/22 240.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Wightcare
02/06/23 240.00 PAGE THE PACKERS Client Expenses Homelessness Support
01/12/21 239.94 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/04/21 239.94 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/05/22 239.90 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
09/12/22 239.88 ID MEDICAL GROUP Charges from Independent Providers S256 Workforce Resilience 2021/22
30/04/21 239.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
07/09/22 239.85 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/09/22 239.85 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/10/22 239.82 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
28/10/22 239.82 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
08/12/22 239.80 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
13/03/24 239.78 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
20/10/23 239.76 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
24/01/23 239.63 TRAVELODGE Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
29/01/25 239.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/08/25 239.50 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
02/06/21 239.43 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
31/12/22 239.40 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/01/26 239.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
05/06/25 239.40 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/07/25 239.36 MOUNTJOY LTD Minor Works Saxonbury
07/12/22 239.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre