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 110,341 to 110,370 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 146.07 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
04/12/24 146.04 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
17/11/21 146.03 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
08/10/25 146.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
06/05/22 146.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising BCF Community Equipment Store
06/05/22 146.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising BCF Community Equipment Store
27/08/21 146.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Wightcare
06/02/26 146.00 LIFELINE ALARM SYSTEMS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/21 145.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/03/24 145.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
01/03/23 145.90 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/10/25 145.89 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
30/12/22 145.87 BOOKER CASH & CARRY LTD Catering Purchases Gouldings Resource Centre
16/03/22 145.86 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
19/10/21 145.82 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
31/12/22 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/01/24 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
20/08/21 145.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
30/06/24 145.80 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
16/06/23 145.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/05/23 145.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/10/23 145.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
09/07/21 145.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/04/22 145.65 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre