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 103,351 to 103,380 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 238.14 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
26/04/24 238.14 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 238.14 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
09/06/21 238.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/08/25 238.08 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
28/10/22 238.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/09/21 238.03 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
10/07/24 238.03 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
29/01/23 238.01 TESCO STORES 5567 Catering Purchases Saxonbury
05/06/24 238.00 SUMUP TAXI Travel Expenses AMHP Team
12/01/22 238.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
30/11/23 238.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
23/02/24 238.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
23/05/25 237.97 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
18/04/24 237.90 RS TYRES Vehicle Maintenance Costs Wightcare
28/06/23 237.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/04/21 237.80 R82 UK LTD Operational Equipment Community Equipment Store
07/05/21 237.80 R82 UK LTD Operational Equipment BCF Community Equipment Store
14/04/21 237.80 R82 UK LTD Operational Equipment Community Equipment Store
30/04/21 237.80 R82 UK LTD Client Expenses Community Equipment Store
17/12/25 237.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/01/22 237.70 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
20/08/25 237.69 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/06/22 237.67 REDACTED PERSONAL DATA Accommodation Costs - Service Users Find a Home Scheme
25/10/24 237.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/03/25 237.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/05/22 237.59 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/12/25 237.50 CARE IN THE GARDEN Grounds Maintenance Saxonbury
25/04/25 237.50 CATER WIGHT Property Services - Planned Maintenance Gouldings Resource Centre
09/08/23 237.48 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement