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 108,361 to 108,390 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/07/23 174.65 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
20/06/25 174.63 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
18/06/25 174.60 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
31/12/24 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
26/02/25 174.60 ALPHA (IOW) LTD Transport of Clients Social Isolation/Other Other ST Support
07/10/25 174.50 TVLICENSING.CO.UK Licences Westminster House
17/06/25 174.50 TVLICENSING.CO.UK Licences Plean Dene
10/07/25 174.50 TVLICENSING.CO.UK Licences Saxonbury
30/04/25 174.50 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/25 174.50 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/01/26 174.50 TVLICENSING.CO.UK Sundry Office Expenses Adelaide Resource Centre
26/05/23 174.44 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/10/23 174.44 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
06/09/23 174.44 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
19/02/25 174.38 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/23 174.35 IWC RE SAXONBURY Catering Purchases Saxonbury
25/01/23 174.35 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/06/24 174.34 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
15/06/22 174.25 WIGHT FIRE CO LTD Property Services - Day to day Maintena… BCF Community Equipment Store
22/12/23 174.24 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
30/11/23 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
30/04/21 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/04/21 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/01/26 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
07/05/21 174.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/10/22 174.09 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
20/12/24 174.08 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/02/24 174.03 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/08/24 174.03 TESCO STORES 5567 Catering Purchases Saxonbury
19/01/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support