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 122,491 to 122,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 52.53 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
08/06/22 52.53 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
29/07/22 52.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
07/06/24 52.50 AMAZON 202-0347319-08 Operational Equipment Wightcare
17/11/23 52.50 SWAN ADVOCACY Professional Services Memory & Cognition Other LT Care 65+
23/04/21 52.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 52.50 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
18/10/23 52.50 BETA PAK LTD Operational Equipment Saxonbury
06/07/22 52.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/08/22 52.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 52.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
21/02/25 52.49 BETA PAK LTD Operational Equipment Westminster House
13/09/22 52.49 TOWN AND CITY GIFT CARD Marketing Costs Wightcare
30/09/25 52.48 PETS AT HOME LIMITED Client Expenses Physical Support Other ST Support 18-64
09/02/24 52.44 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
26/11/21 52.44 BATES OFFICE SERVICES LIMITED Stationery Adelaide Resource Centre
27/08/21 52.43 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/06/21 52.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
13/09/25 52.41 RADCLIFFES Catering Purchases Plean Dene
27/09/23 52.41 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
10/03/23 52.40 CHAPEL NURSERIES Catering Purchases Plean Dene
13/10/21 52.40 TREAD THE WIGHT Vehicle Maintenance Costs Community Reablement
29/05/24 52.40 BETA PAK LTD Operational Equipment Saxonbury
22/03/24 52.39 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/02/22 52.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
11/05/22 52.37 GOULDINGS RESOURCE CENTRE Fixtures and Fittings Gouldings Resource Centre
27/02/26 52.36 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
20/12/22 52.33 TESCO STORES Catering Purchases Gouldings Resource Centre
09/11/22 52.32 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
09/11/22 52.32 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement