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 129,361 to 129,390 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/11/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
24/09/25 25.00 RED FUNNEL GROUP Public Transport Fares Integrated Locality Services - South
24/09/25 25.00 RED FUNNEL GROUP Public Transport Fares LD Team
15/09/23 25.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
06/03/24 25.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/04/24 25.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
23/06/22 25.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/12/22 25.00 REDACTED PERSONAL DATA Public Transport Fares Business & Market Development
22/03/23 25.00 RIVERSIDE VENTURES LTD Professional Services LSAB Conferences
23/11/22 25.00 RIVERSIDE VENTURES LTD Training Supporting People Administration
25/07/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
01/08/25 25.00 HEALTHCARE HOMES GROUP LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/07/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
22/08/25 25.00 ASC CENTRAL MANAGEMENT SUPPORT Vehicle Fuel Costs Mental Health Other LT Care 18-64
21/05/25 25.00 CATER WIGHT Maintenance of Operational Equipment Gouldings Resource Centre
30/07/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
04/07/25 25.00 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
10/01/24 25.00 ADELAIDE RESOURCE CENTRE Catering Purchases Adelaide Resource Centre
27/10/23 25.00 GILLIAN BLACK Professional Services DoLS/MCA
31/01/24 25.00 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
10/02/26 25.00 HOVERTRAVEL LTD Transport of Clients Homelessness Support
10/02/26 25.00 HOVERTRAVEL LTD Transport of Clients Homelessness Support
28/08/22 25.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/09/22 25.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/09/22 25.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
07/03/23 25.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
23/04/21 25.00 ARGOS LTD Accommodation Costs - Bed & Breakfast Flexible Homelessness Support Grant
07/05/21 25.00 HOME INSTEAD Charges from Independent Providers NHS C19 Nursing
28/07/21 25.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
17/02/22 25.00 FACEBK QKJV7C7DU2 Advertising & Publicity Wightcare