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 150,421 to 150,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 -33.70 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
01/12/25 -34.00 COMPANIESHOUSE WEB FILING Professional Services Strategic Director Adult Social Care & …
20/07/22 -34.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/10/25 -34.40 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
12/02/25 -34.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
03/05/24 -34.70 WIGHTLINK LTD Public Transport Fares AMHP Team
14/02/24 -35.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/01/23 -35.42 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/09/23 -35.93 INNERSPACES Client Expenses Homelessness Support
03/09/25 -35.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/07/22 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
20/07/22 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
17/02/23 -36.00 WIGHT CRYSTAL Office Equipment Community Reablement
18/01/23 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
02/11/22 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
30/11/22 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
24/08/22 -36.00 WIGHT CRYSTAL Office Equipment Community Reablement
16/06/23 -36.00 WIGHT CRYSTAL Office Equipment Community Reablement
19/07/23 -36.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
16/02/22 -36.43 DIBBENS REMOVALS Client Expenses Homelessness Support
31/10/22 -36.44 O2 UK LTD Fixed Telephones Plean Dene
09/07/24 -36.58 AMAZON 204-4526873-79 Operational Equipment Gouldings Resource Centre
30/05/22 -36.69 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/01/23 -36.90 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
01/12/23 -36.90 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Saxonbury
15/05/23 -36.96 AMZ NBKAIXIN Operational Equipment Westminster House
18/10/23 -37.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/01/22 -37.16 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
09/09/22 -37.20 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
30/05/23 -37.40 TRAINLINE Public Transport Fares IASCC Team