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 20,671 to 20,700 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 120.60 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
30/06/24 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
30/11/24 120.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
20/09/24 120.51 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
24/01/25 120.46 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/04/24 120.41 ASDA GROCERIES ONLINE Catering Purchases Westminster House
26/03/25 120.30 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
11/06/24 120.16 TRAINLINE Public Transport Fares Director of Adult Social Services
31/12/24 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/25 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/24 120.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
17/04/24 120.06 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
26/04/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
03/05/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
15/11/24 120.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 18-64
21/08/24 120.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
17/05/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
21/08/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
26/07/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
13/12/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/12/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
23/08/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/09/24 120.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
06/09/24 120.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
05/02/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
14/02/25 120.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
26/03/25 120.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
05/02/25 120.00 ISLAND SUPPORT SERVICES CIC Professional Services DoLS/MCA
19/02/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
28/02/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support