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 130,081 to 130,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 23.30 CHAPEL NURSERIES Catering Purchases Saxonbury
14/05/21 23.30 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/01/26 23.30 AMAZON 7Z8SY5KV5 Operational Equipment Wightcare
12/01/22 23.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
19/04/23 23.28 CATER WIGHT Operational Equipment Adelaide Resource Centre
19/11/21 23.27 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
16/08/22 23.27 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
01/08/25 23.27 AMZNMKTPLACE RV5NH94Y4 Operational Equipment Gouldings Resource Centre
18/07/22 23.25 AMAZON.CO.UK D50V97UE5 Maintenance of Operational Equipment Gouldings Resource Centre
20/04/22 23.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/10/25 23.25 TOTALENERGIES GAS & POWER LTD Gas HMO 29 Queens Rd, Shanklin
02/07/25 23.24 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
24/04/24 23.24 WIGHTLINK LTD Public Transport Fares Commissioners
12/04/24 23.24 WIGHTLINK LTD Public Transport Fares Practice Development
12/09/25 23.24 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
03/05/24 23.24 WIGHTLINK LTD Public Transport Fares Commissioners
10/01/25 23.24 WIGHTLINK LTD Public Transport Fares Adult Social Care General Overheads
29/12/25 23.23 AMZNMKTPLACE Z56G079G4 Catering Purchases Gouldings Resource Centre
20/08/24 23.23 K & R BADGES LIMITED Sundry Office Expenses Gouldings Resource Centre
18/02/26 23.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/12/21 23.22 WM MORRISONS STORE Catering Purchases Plean Dene
26/08/25 23.22 O2 UK LTD Fixed Telephones Plean Dene
07/06/23 23.22 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers Physical Support Homecare 18-64
07/10/22 23.22 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Westminster House
17/09/25 23.20 REDFUNNEL.CO.UK Client Expenses Mental Health Other ST Support 18-64
12/04/24 23.20 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/04/24 23.20 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/12/25 23.20 REDFUNNEL.CO.UK Client Expenses Mental Health Other ST Support 18-64
15/07/25 23.20 REDFUNNEL.CO.UK Travel Expenses AMHP Team
27/05/25 23.20 REDFUNNEL.CO.UK Travel Expenses Mental Health Team