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 66,571 to 66,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
13/03/24 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
26/11/21 1,900.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
09/08/23 1,900.08 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
13/04/22 1,900.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/03/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
12/07/23 1,900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
31/03/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/11/23 1,900.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
05/11/21 1,900.00 THE SIGN COMPANY Advertising & Publicity PA Hub
03/01/25 1,900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
15/11/24 1,900.00 RECTORY RENOVATIONS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/08/25 1,900.00 MORE IW LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 1,900.00 VERY CREATIVE PROPERTIES LTD Grants to individuals Homeless Families Prevention Fund
10/12/25 1,900.00 MERRIEBANK PROPERTY SERVICES Grants to individuals Homeless Families Prevention Fund
13/11/24 1,900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
12/07/24 1,900.00 F W MARSH (ELECT & MECH) LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
19/03/25 1,900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/06/22 1,900.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/09/22 1,900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
02/12/22 1,900.00 MFI SWELAM LTD Professional Services DoLS/MCA
04/01/23 1,900.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/06/22 1,900.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
12/05/21 1,900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare