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 14,131 to 14,160 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
10/05/24 1,250.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Services Commissioners
04/12/24 1,250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/11/24 1,250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/02/25 1,250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/10/24 1,250.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/08/24 1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
24/05/24 1,250.00 YELF'S HOTEL Accommodation Costs - Service Users B&B Properties
24/05/24 1,250.00 YELF'S HOTEL Accommodation Costs - Service Users B&B Properties
14/08/24 1,250.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/10/24 1,250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
11/12/24 1,250.00 HOSE RHODES DICKSON LIMITED Professional Services Empty Properties
20/12/24 1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
13/09/24 1,250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/03/25 1,247.93 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Wightcare
08/01/25 1,246.00 SHELTON DEVELOPMENT SERVICES LTD Computer Software & Consumables Housing Delivery
24/07/24 1,246.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
18/06/24 1,244.21 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
25/09/24 1,242.78 MATRIX SCM LTD Agency staff AMHP Team
27/09/24 1,242.78 MATRIX SCM LTD Agency staff AMHP Team
26/06/24 1,235.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
12/06/24 1,235.36 INVER HOUSE Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
31/07/24 1,235.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/08/24 1,235.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
28/08/24 1,235.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/07/24 1,235.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
31/07/24 1,235.36 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/06/24 1,235.36 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/07/24 1,235.01 ISLAND HEALTHCARE LTD Crisis Support for Carers Physical Support Residential 65+
22/11/24 1,233.68 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…