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 74,581 to 74,610 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 1,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/06/25 1,200.00 VECTIS GROUP SECURITY LTD Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
06/02/26 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
29/10/25 1,200.00 EW MHLAW LTD Professional Services DoLS/MCA
18/02/26 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
30/04/25 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
05/09/25 1,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/25 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
31/03/25 1,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/08/25 1,200.00 REDACTED PERSONAL DATA Professional Services HM Prison Care
10/01/24 1,200.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
15/05/24 1,200.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/05/22 1,200.00 ANYWHERE CARE LIMITED General Materials Wightcare
06/05/22 1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
19/04/23 1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
22/06/22 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/08/22 1,200.00 FEATHERSTONE SOCIAL WORK SERVICES LTD Professional Services DoLS/MCA
02/09/22 1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
10/08/22 1,200.00 EW MHLAW LTD Professional Services DoLS/MCA
11/12/23 1,200.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
19/11/21 1,200.00 EW MHLAW LTD Professional Services DoLS/MCA
14/06/23 1,200.00 ARJO UK LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
16/06/23 1,200.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
04/10/24 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 1,200.00 COAST TO CASTLE PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/02/26 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
02/05/25 1,200.00 COWES MOVERS Client Expenses Homelessness Support
09/01/26 1,200.00 WOOTTON ISLANDWIDE LETTINGS LTD Grants to individuals Homeless Families Prevention Fund
16/05/25 1,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/10/25 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA