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 13,531 to 13,560 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
21/01/22 1,850.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
12/05/21 1,850.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
13/08/21 1,849.93 BUSINESS STREAM LTD Water and Sewerage Plean Dene
07/07/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/10/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
09/06/21 1,849.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 1,848.72 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
21/01/22 1,848.42 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
02/07/21 1,846.22 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
10/12/21 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
16/02/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
23/07/21 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
23/03/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
16/03/22 1,845.69 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
16/03/22 1,845.69 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
16/03/22 1,845.69 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
16/03/22 1,845.36 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 1,845.01 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 1,845.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
17/12/21 1,844.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
14/04/21 1,843.24 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64