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 72,901 to 72,930 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/12/21 1,350.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
21/07/23 1,350.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
21/05/25 1,350.00 REES ESTATES LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
19/11/25 1,350.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/11/25 1,350.00 T?A THE ACOUSTICS COMPANY Capital Grants Disabled Facilities Grants
30/05/25 1,350.00 REEZ ESTATES LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
02/05/25 1,350.00 REEZ ESTATES LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
25/04/25 1,350.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/05/21 1,350.00 SOUTHERN HOUSING GROUP LTD Payments to Voluntary and Other Associa… Regaining Independence Flat Project
06/10/21 1,350.00 ORCHARD PARK PROPERTY LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/04/21 1,350.00 TUNSTALL HEALTHCARE (UK) LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
13/05/22 1,350.00 CORONA ENERGY Electricity Howard House
16/11/22 1,350.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
29/11/23 1,350.00 COAST TO CASTLE Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/09/22 1,350.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
19/04/23 1,350.00 PROFESSOR CLEAN IOW Charges from Independent Providers Physical Support Other ST Support 18-64
05/09/22 1,350.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
30/11/22 1,350.00 BOB EDE TV LTD Marketing Costs Wightcare
15/06/22 1,350.00 ISLAND ECHO Advertising & Publicity Wightcare
19/05/23 1,350.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/10/24 1,350.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Qualifying Offers
03/07/24 1,350.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/04/23 1,349.95 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
15/03/23 1,349.88 OAKRAY CARE LTD Charges from Independent Providers Mental Health Residential 65+
05/07/23 1,349.77 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
04/10/23 1,349.77 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
13/04/22 1,349.72 MATRIX SCM LTD Agency staff IASCC Team
27/04/22 1,349.72 MATRIX SCM LTD Agency staff IASCC Team
03/07/24 1,349.40 MATRIX SCM LTD Agency staff Community OT Team
10/07/24 1,349.40 MATRIX SCM LTD Agency staff Community OT Team