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 109,411 to 109,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
26/04/24 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
16/06/21 158.10 BUPA CARE HOME (BNH) LTD Charges from Independent Providers Physical Support Nursing 65+
05/01/24 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
01/12/23 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
27/03/24 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
31/01/24 158.10 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
03/08/22 158.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/12/22 158.03 TESCO STORES 5567 Catering Purchases Saxonbury
21/06/24 158.00 THE CONSORTIUM Grounds Maintenance Saxonbury
10/03/25 158.00 THRIIVER LIMITED Training AMHP Team
20/09/23 158.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
08/10/25 158.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
18/07/25 158.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene
16/03/22 157.96 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/12/23 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Gouldings Resource Centre
30/04/23 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
30/04/21 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/01/26 157.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
31/01/23 157.84 BETA PAK LTD Operational Equipment Adelaide Resource Centre
07/07/21 157.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/02/23 157.76 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
10/01/24 157.70 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
30/06/21 157.68 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/08/22 157.68 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
15/09/21 157.68 IDML Operational Equipment BCF Community Equipment Store
06/10/21 157.62 BETA PAK LTD Operational Equipment Westminster House
19/10/22 157.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
02/11/22 157.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support