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 21,481 to 21,510 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 500.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/07/23 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
02/08/23 500.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
06/03/24 500.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
17/05/23 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/03/24 500.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
15/12/23 500.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
17/11/23 500.00 SAR SOCIAL CARE SERVICES LTD Professional Services DoLS/MCA
22/12/23 500.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
15/03/24 500.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
10/05/23 500.00 AUTHORISED PUBLICATION LTD Publications Wightcare
21/02/24 500.00 A MEAKER Payment to Private Contractors Find a Home Scheme
21/06/23 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/06/23 500.00 MFI SWELAM LTD Professional Services DoLS/MCA
04/10/23 500.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/10/23 500.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
16/06/23 500.00 ISLE OF WIGHT CARE PARTNERSHIP Payments to Voluntary and Other Associa… Commissioning Manager for Adult Social …
26/04/23 500.00 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
30/08/23 500.00 K BARNACLE, INDEPENDENT DOLS ASSESSOR Professional Services DoLS/MCA
23/11/23 500.00 ARGOS ISLE OF WIGHT Unallocated PCard Expenses B&B Properties
30/06/23 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/08/23 500.00 DIBBENS REMOVALS Client Expenses Homelessness Support
27/09/23 500.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
18/10/23 500.00 ISLE OF WIGHT STATIC CARAVANS Accommodation Costs - Service Users B&B Properties
30/06/23 500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/06/23 500.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/06/23 500.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
18/10/23 500.00 MITCHELL-SMITH (IOW) LTD Professional Services DoLS/MCA
19/01/24 500.00 EW MHLAW LTD Professional Services DoLS/MCA
28/07/23 500.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support