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
05/02/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/02/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
28/02/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/02/25 120.00 EW MHLAW LTD Professional Services DoLS/MCA
23/08/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/11/24 120.00 SOFTCAT PLC ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
03/05/24 120.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
31/12/24 120.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
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
21/08/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
24/04/24 120.00 THE CONSORTIUM Grounds Maintenance Plean Dene
26/07/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
21/08/24 120.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
24/03/25 120.00 ZETTLE_ FRANK MCDOUGAL Sundry Office Expenses No-Barriers
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
09/08/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
14/08/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
25/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
23/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
06/12/24 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
24/04/24 120.00 BSC MANAGEMENT IW LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
04/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/10/24 120.00 A & M APPLIANCE CARE Minor Works Saxonbury
27/11/24 120.00 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
23/10/24 120.00 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/05/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support