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 108,991 to 109,020 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/06/25 163.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
18/06/25 163.52 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
29/11/24 163.51 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
25/11/22 163.50 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
12/03/25 163.45 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
23/03/22 163.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/10/22 163.40 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
05/11/25 163.38 TESCO STORES Catering Purchases Saxonbury
27/08/21 163.34 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/02/24 163.30 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
05/07/24 163.29 WWW.ARGOS.CO.UK Operational Equipment Westminster House
23/09/22 163.26 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/11/21 163.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/05/24 163.21 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/04/24 163.20 ISLE OF WIGHT RADIO LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
20/09/23 163.17 TESCO STORES Catering Purchases Saxonbury
25/10/24 163.16 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/12/25 163.14 TRAVELODGE Accommodation Costs - SWEP Emergency Interim Accommodation
16/02/24 163.13 ARLEIGH INTERNATIONAL Operational Equipment BCF Community Equipment Store
17/12/25 163.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
20/10/21 163.06 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/07/23 163.04 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
10/07/23 163.04 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
23/06/21 163.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/10/22 163.04 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
10/07/23 163.03 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
23/01/24 163.02 AMZNMKTPLACE Operational Equipment Wightcare
23/01/24 163.02 AMZNMKTPLACE Operational Equipment Wightcare
25/03/22 163.02 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
23/01/24 163.01 AMZNMKTPLACE Operational Equipment Wightcare