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 131,251 to 131,280 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/12/21 20.02 TESCO STORES 5567 Catering Purchases Saxonbury
04/07/21 20.02 AMAZON.CO.UK 207B32AX4 Unallocated PCard Expenses Gouldings Resource Centre
04/07/21 20.02 AMAZON.CO.UK 205BP7AP4 Unallocated PCard Expenses Gouldings Resource Centre
16/12/25 20.01 POST OFFICE COUNTER Postage Westminster House
20/03/24 20.01 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
29/10/21 20.01 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
24/01/24 20.01 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/08/25 20.00 CENTRAL CONVENIENCE Client Expenses LD Team
31/07/25 20.00 REDACTED PERSONAL DATA Public Transport Fares AMHP Team
13/06/24 20.00 ZETTLE_ KAT LONDON TAX Travel Expenses Director of Adult Social Services
26/07/24 20.00 CENTRAL CONVENIENCE STORES Electricity Social Isolation/Other Other ST Support
06/09/24 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
11/09/24 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
11/09/24 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Gouldings Resource Centre
04/06/24 20.00 HONNOR AND JEFFREY Operational Equipment Saxonbury
15/06/22 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House
07/09/22 20.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/08/22 20.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/08/21 20.00 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
25/02/22 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/12/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/02/22 20.00 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
12/04/23 20.00 ARJO UK LTD Operational Equipment Plean Dene
01/03/23 20.00 ISLE OF WIGHT QUALITY CARE LIMITED Marketing Costs Wightcare
10/12/21 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Gouldings Resource Centre
17/12/21 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House
19/01/22 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
31/03/22 20.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
18/03/22 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House