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 110,371 to 110,400 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/04/22 145.65 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
22/12/21 145.58 MOUNTJOY LTD Property Services - Day to day Maintena… Plean Dene
22/11/23 145.56 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
28/08/24 145.53 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
20/01/23 145.53 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Gouldings Resource Centre
20/03/25 145.51 TESCO STORES 5567 Catering Purchases Saxonbury
06/09/23 145.50 BETA PAK LTD Stationery Deputyship Office
04/01/23 145.50 WHITEHOUSE PORTER LTD Payment to Private Contractors Find a Home Scheme
24/01/24 145.45 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
02/07/21 145.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
09/08/23 145.43 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/08/23 145.43 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 145.43 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/01/24 145.39 AMAZON.CO.UK 7O1591OW5 Operational Equipment Gouldings Resource Centre
24/10/25 145.38 ASDA STORES 4786 Catering Purchases Westminster House
30/11/23 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/10/22 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/06/24 145.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
08/03/24 145.32 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
01/07/22 145.32 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
25/04/25 145.28 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/02/25 145.25 WIGHT FIRE CO LTD Fire Fighting Equipment BCF Community Equipment Store
29/10/24 145.23 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
16/10/23 145.19 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
12/03/25 145.19 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/11/22 145.18 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
18/11/25 145.02 TESCO GROCERY Catering Purchases Gouldings Resource Centre
19/03/25 145.00 A & M APPLIANCE CARE Property Services - Planned Maintenance Westminster House
02/12/22 145.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
13/01/23 145.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support