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 103,681 to 103,710 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 228.34 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 228.34 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/09/24 228.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/03/24 228.32 AMAZON 204-9707861-36 Operational Equipment Gouldings Resource Centre
10/08/22 228.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/11/22 228.30 THE KENWARD TRUST Charges from Independent Providers Substance Misuse Residential
22/12/21 228.26 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
02/10/24 228.19 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/02/23 228.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
22/02/23 228.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
23/08/23 228.01 IDML Operational Equipment BCF Community Equipment Store
06/12/24 228.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
03/01/25 228.00 FOUNTAIN INN (COWES) Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/04/24 228.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene
02/04/25 228.00 SAY CARE LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/12/25 227.95 AMZNMKTPLACE ZX8V00E04 Operational Equipment Adelaide Resource Centre
26/05/21 227.92 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
05/05/23 227.88 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL DPS 109391 (EJ)
23/02/24 227.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Consumable Cleaning Materials Gouldings Resource Centre
19/07/24 227.80 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
19/12/23 227.74 TRAVELODGE Accommodation Costs - Service Users B&B Properties
31/10/22 227.70 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
09/01/26 227.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/07/21 227.62 PREMIER MOBILITY SERVICES (IW) LTD Property Services - Day to day Maintena… Westminster House
26/10/22 227.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/09/22 227.56 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/05/24 227.50 NHS SUPPLYCHAIN PORTAL Operational Equipment Adelaide Resource Centre
28/04/21 227.50 KINGFISHER ANIMAL BOARDING Professional Services Physical Support Other ST Support 65+
13/11/25 227.50 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/12/21 227.50 VOICEABILITY Professional Services Mental Health Team