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 74,041 to 74,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/07/23 1,250.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
21/12/22 1,250.00 REDACTED PERSONAL DATA Professional Services Service Manager Principle Social Worker
07/12/22 1,250.00 REDACTED PERSONAL DATA Professional Services Service Manager Principle Social Worker
10/05/24 1,250.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Services Commissioners
17/08/23 1,250.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
17/08/23 1,250.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
21/08/23 1,250.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
20/01/23 1,250.00 REDACTED PERSONAL DATA Professional Services Principal Social Worker
23/06/23 1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
21/10/22 1,250.00 REDACTED PERSONAL DATA Professional Services Service Manager Principle Social Worker
18/08/21 1,250.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
29/06/22 1,250.00 REDACTED PERSONAL DATA Professional Services Service Manager Principle Social Worker
15/06/22 1,250.00 REDACTED PERSONAL DATA Professional Services Service Manager Principle Social Worker
01/06/22 1,250.00 REDACTED PERSONAL DATA Professional Services Service Manager Principle Social Worker
18/08/21 1,250.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
18/08/21 1,250.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
19/11/21 1,250.00 ISLAND MOBILITY Capital Grants Housing Renewal Assistance
31/03/22 1,250.00 REDACTED PERSONAL DATA Professional Services Service Manager Principle Social Worker
04/03/22 1,250.00 REDACTED PERSONAL DATA Professional Services Service Manager Principle Social Worker
27/08/21 1,250.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/12/25 1,250.00 CHESIL SOCIAL WORK SERVICES LTD Professional Services DoLS/MCA
27/08/21 1,250.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
27/08/21 1,250.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
27/08/21 1,250.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
28/01/26 1,250.00 COUNTRYWIDE RESIDENTIAL LETTINGS Grants to individuals Homeless Families Prevention Fund
10/11/21 1,250.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
06/02/26 1,249.93 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
15/11/23 1,249.86 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
16/03/22 1,249.49 YOUR HEALTH LTD Charges from Independent Providers Memory & Cognition Nursing 65+
27/09/23 1,249.35 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 65+