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 107,791 to 107,820 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/06/23 185.14 WOODS TRADE SUPPLIES Operational Equipment BCF Community Equipment Store
01/08/25 185.00 ARJO UK LTD Maintenance of Operational Equipment Plean Dene
21/09/22 185.00 NCCTC LTD Training Director of Adult Social Services
08/12/21 185.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
10/11/21 185.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/01/25 185.00 SPEAKEASY ADVOCACY Professional Services Mental Health Other ST Support 65+
22/06/22 185.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
11/01/23 185.00 MARIO SMART Payment to Private Contractors Find a Home Scheme
28/07/21 185.00 COWES MOVERS Payment to Private Contractors Physical Support Other ST Support 65+
14/07/21 185.00 COWES MOVERS Client Expenses Mental Health Team
03/01/23 185.00 LOCKFIT ISLE OF WIGHT Professional Services Memory & Cognition Supported Living 65+
08/01/25 185.00 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
06/01/26 185.00 COTTAGES.COM Accommodation Costs - SWEP Emergency Interim Accommodation
15/08/25 184.98 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/01/24 184.98 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
23/12/25 184.95 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
31/03/22 184.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
28/03/24 184.95 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/06/21 184.81 SWITCH2 ENERGY LTD Electricity Brooklime House, Bluebell Meadows
09/11/22 184.80 TRAINLINE Transport of Clients Learning Disability Direct Pay 18-64
08/12/22 184.80 TRAINLINE Transport of Clients Learning Disability Direct Pay 18-64
06/01/23 184.80 TRAINLINE Transport of Clients Learning Disability Direct Pay 18-64
13/09/24 184.77 MOUNTJOY LTD Minor Works Saxonbury
10/09/25 184.73 TESCO STORES 5567 Catering Purchases Saxonbury
13/08/25 184.70 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/24 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/25 184.50 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/02/24 184.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
10/12/21 184.41 RYDE HOUSE LTD Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 184.41 REGARD PARTNERSHIP Mobile Telecoms AS Covid-19 Rapid Testing R4