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 41,791 to 41,820 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/02/26 3,000.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/08/23 3,000.00 SOCIAL-ABILITY LIMITED Computer Software Licencing Plean Dene
09/08/23 3,000.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
17/08/22 3,000.00 MFI SWELAM LTD Professional Services DoLS/MCA
24/12/21 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/11/22 3,000.00 TECFIRE LTD External Design and Supervision Fees Gouldings Improving Environment Grant
09/08/23 3,000.00 SOCIAL-ABILITY LIMITED Computer Software Licencing Saxonbury
08/09/23 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/06/23 3,000.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
18/09/24 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/02/24 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/03/25 3,000.00 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/03/22 3,000.00 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
26/04/23 3,000.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
07/10/22 3,000.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
21/01/26 3,000.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,000.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
10/02/25 3,000.00 BABY BOX ISLE OF WIGHT VENTNOR FOOD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/01/25 3,000.00 EW MHLAW LTD Professional Services DoLS/MCA
17/11/23 3,000.00 D&T BELL LTD Interim Staff Commissioning Manager Individual Support
12/03/25 3,000.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/06/24 3,000.00 WROXALL COMMUNITY ASSOCIATION Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/03/24 3,000.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other ST Supp 18-64
21/05/25 3,000.00 TECFIRE LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
18/03/24 3,000.00 ISLE OF WIGHT LEARNING ZONE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/03/24 3,000.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
29/11/24 3,000.00 GKM MEDICAL LTD Professional Services DoLS/MCA
17/05/23 3,000.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
29/10/25 3,000.00 MFI SWELAM LTD Professional Services DoLS/MCA
09/12/22 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA