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 108,481 to 108,510 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 172.50 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
19/08/25 172.50 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
31/10/25 172.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/09/25 172.47 VERIFILE Interview & recruitment expenses Community Reablement
12/09/25 172.47 VERIFILE Interview & recruitment expenses Gouldings Resource Centre
05/12/25 172.47 VERIFILE Interview & recruitment expenses Adelaide Resource Centre
18/06/25 172.47 VERIFILE Interview & recruitment expenses Community Reablement
09/01/25 172.46 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/11/25 172.40 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
25/06/21 172.38 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 18-64
14/06/23 172.38 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
21/01/22 172.35 SAINSBURYS.CO.UK Catering Purchases Saxonbury
31/12/25 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/05/21 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
18/03/22 172.33 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
22/06/22 172.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/07/21 172.33 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs BCF Community Equipment Store
23/02/24 172.28 MOUNTJOY LTD Minor Works HMO 29 Queens Rd, Shanklin
23/02/24 172.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/05/25 172.09 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
24/02/26 172.06 ASDA GROCERIES ONLINE Catering Purchases Westminster House
18/03/22 172.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
01/10/25 172.03 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
07/01/22 172.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
03/04/25 172.00 TESCO STORES 5567 Catering Purchases Saxonbury
16/11/22 172.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
03/08/22 171.99 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/06/23 171.99 TESCO STORES 5567 Catering Purchases Saxonbury
03/09/25 171.91 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/04/23 171.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team