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 121,531 to 121,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 58.00 ISLAND MOBILITY Charges from Independent Providers CHC Equipment
04/03/22 58.00 ALPHA (IOW) LTD Travel Expenses S256 Workforce Resilience 2021/22
24/05/23 58.00 CHAPEL NURSERIES Catering Purchases Saxonbury
13/01/23 58.00 WIGHTLINK LTD Public Transport Fares LD Team
23/06/21 58.00 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
15/07/22 58.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
17/11/21 58.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
25/02/22 58.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
17/07/23 58.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
26/10/22 58.00 ISLAND MOBILITY Maintenance of Operational Equipment Plean Dene
05/07/24 57.98 AMAZON 204-0995355-08 Operational Equipment Adelaide Resource Centre
15/03/23 57.94 CORONA ENERGY Gas Adelaide Resource Centre
09/08/24 57.93 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
13/04/21 57.92 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
28/06/24 57.91 O2 UK LTD Fixed Telephones Plean Dene
27/08/21 57.90 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
20/08/21 57.90 ALPHA (IOW) LTD Transport of Clients Homelessness Support
09/07/25 57.90 CHAPEL NURSERIES Catering Purchases Plean Dene
31/03/21 57.87 SAINSBURYS 2105 Catering Purchases Westminster House
24/09/25 57.85 AMAZON.CO.UK CM5MG5JT5 Operational Equipment Gouldings Resource Centre
03/10/24 57.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…
15/01/25 57.85 TRAINLINE Public Transport Fares Adult Social Care Social Work Apprentic…