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 25,261 to 25,290 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
06/10/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
24/11/23 120.00 LINSCH CONSULTANTS Property Services - Day to day Maintena… Westminster House
13/12/23 120.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
29/11/23 120.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
25/10/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
08/12/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
22/12/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
01/12/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/03/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
24/01/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/10/23 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
28/03/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/10/23 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
29/09/23 120.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/03/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
28/03/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
27/09/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
14/02/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
06/09/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/07/23 120.00 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
06/09/23 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
29/09/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/11/23 120.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
09/06/23 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
16/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
02/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
11/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
08/11/23 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
10/05/23 120.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
17/05/23 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support