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 30,511 to 30,540 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
14/02/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
14/02/24 10.00 DASHWITNESS LTD Travel Expenses Wightcare
14/02/24 10.00 DASHWITNESS LTD Travel Expenses Community Outreach
14/02/24 10.00 DASHWITNESS LTD Travel Expenses Community Reablement
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
26/04/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Hospital Team
16/06/23 10.00 TELEALARM EUROPE GMBH Charges from Independent Providers Wightcare
23/02/24 10.00 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Plean Dene
23/02/24 10.00 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
19/10/23 10.00 RS TYRES Vehicle Maintenance Costs Community Reablement
19/10/23 10.00 RS TYRES Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Reablement
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Reablement
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Reablement
28/12/23 10.00 DASHWITNESS LTD Travel Expenses Wightcare
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Wightcare
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Wightcare
28/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Outreach
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Outreach
29/12/23 10.00 DASHWITNESS LTD Travel Expenses Community Outreach
29/12/23 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach