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 103,561 to 103,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 231.54 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
04/07/25 231.54 THE ORCHARD HOUSE CARE HOME Regular Respite Care Physical Support Residential 65+
06/12/24 231.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/01/23 231.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/07/23 231.50 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
30/06/21 231.44 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
07/07/21 231.44 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
09/04/21 231.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
27/10/25 231.40 MEDIMOTION LTD Operational Equipment BCF Community Equipment Store
25/08/21 231.38 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
07/12/22 231.38 INSIGHT DIRECT (UK) LTD Office Equipment Wightcare
13/10/21 231.36 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
08/10/25 231.36 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
24/06/22 231.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/09/24 231.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/11/22 231.24 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/04/22 231.15 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
09/07/25 231.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/05/21 231.02 GAZPROM ENERGY Gas Westminster House
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
18/06/25 231.01 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12