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
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
20/03/24 20.01 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
16/12/25 20.01 POST OFFICE COUNTER Postage Westminster House
09/01/26 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
21/07/21 20.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
16/01/26 20.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Westminster House
26/11/25 20.00 HORIZON PREMIER INN Conference Expenses Strategic Director Adult Social Care & …
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
25/12/24 20.00 O2 PREPAY TOP-UP Operational Equipment BCF Community Equipment Store
27/12/24 20.00 O2 PREPAY TOP-UP Operational Equipment BCF Community Equipment Store
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
26/07/24 20.00 CENTRAL CONVENIENCE STORES Electricity Social Isolation/Other Other ST Support
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
29/01/25 20.00 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
07/02/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
20/02/25 20.00 POST OFFICE COUNTERS Sundry Office Expenses No-Barriers
04/06/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Gouldings Resource Centre
30/06/25 20.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
12/08/22 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Integrated Locality Services - South
12/08/22 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Integrated Locality Services - South