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 118,771 to 118,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/06/22 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/01/23 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/01/23 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
23/06/21 72.00 DIBBENS REMOVALS Client Expenses Homelessness Support
30/09/23 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/25 72.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
31/05/23 72.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
26/05/23 72.00 CATER WIGHT Property Services - Day to day Maintena… Westminster House
29/03/23 72.00 ADVOCACY FOR ALL Professional Services DoLS/MCA
31/05/23 72.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
16/03/22 72.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
30/11/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/24 72.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community OT Team
27/03/24 72.00 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
10/11/23 72.00 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
05/10/22 72.00 CATER WIGHT Maintenance of Operational Equipment Westminster House
27/03/24 71.98 BETA PAK LTD Operational Equipment Saxonbury
29/01/25 71.96 NISBETS LTD Operational Equipment Gouldings Resource Centre
20/01/23 71.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
19/07/24 71.95 BETA PAK LTD Operational Equipment Adelaide Resource Centre
27/03/24 71.94 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
11/05/21 71.92 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
16/11/22 71.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
28/03/25 71.90 ALPHA (IOW) LTD Transport of Clients Social Isolation/Other Other ST Support
06/10/23 71.87 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
21/02/25 71.83 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
10/12/21 71.82 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
30/07/25 71.80 WWW.WIGHTLINK.CO.UK Travel Expenses AMHP Team
29/07/25 71.80 WIGHTLINK FERRIES Travel Expenses Mental Health Team
28/02/25 71.80 WIGHTLINK LTD Public Transport Fares Adult Social Care Social Work Apprentic…