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 109,021 to 109,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/05/25 163.00 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
10/09/25 163.00 LIFELINE ALARM SYSTEMS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/02/25 162.98 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
16/07/24 162.96 NISBETS LTD Clothing & Laundry Gouldings Resource Centre
07/02/25 162.92 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
31/12/25 162.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
14/04/21 162.87 CATER WIGHT Operational Equipment Adelaide Resource Centre
07/08/25 162.75 TESCO STORES 5567 Catering Purchases Saxonbury
12/11/25 162.64 A & M APPLIANCE CARE Minor Works Saxonbury
17/04/24 162.61 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
21/07/23 162.61 MOUNTJOY LTD Minor Works Saxonbury
11/03/25 162.60 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/08/23 162.58 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
23/12/25 162.50 MEW THE MOVERS Client Expenses Homelessness Support
17/12/25 162.50 MEW THE MOVERS Client Expenses Homelessness Support
27/03/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
31/05/24 162.50 G DEAN & CO Client Expenses Homelessness Support
08/10/24 162.50 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/08/22 162.50 CARE IN THE GARDEN Grounds Maintenance Plean Dene
26/04/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
14/08/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
18/08/21 162.50 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
11/08/21 162.50 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
02/10/25 162.50 WWW.ARGOS.CO.UK Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
31/03/22 162.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
14/06/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
26/06/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
26/01/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
28/02/24 162.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
07/09/22 162.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+