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 20,701 to 20,730 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
25/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
21/08/24 120.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
21/08/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
23/08/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/12/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
13/12/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
22/11/24 120.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
03/05/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
31/12/24 120.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
26/07/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
04/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
23/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
12/03/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
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
07/03/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
28/02/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/02/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
26/03/25 120.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
23/10/24 120.00 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/11/24 120.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
09/08/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
14/08/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
30/08/24 120.00 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
26/04/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
24/04/24 120.00 THE CONSORTIUM Grounds Maintenance Plean Dene
15/11/24 120.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 18-64
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach