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 74,611 to 74,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
28/07/21 1,200.00 EW MHLAW LTD Professional Services DoLS/MCA
16/08/23 1,200.00 SIMPLY SOCIAL WORK LTD Professional Services DoLS/MCA
17/12/25 1,200.00 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/09/23 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/02/23 1,200.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
22/12/23 1,200.00 MFI SWELAM LTD Professional Services DoLS/MCA
18/02/26 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
07/01/26 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
11/05/22 1,200.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
28/01/26 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
25/02/26 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/11/23 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/09/25 1,200.00 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/02/26 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
01/08/25 1,200.00 REDACTED PERSONAL DATA Professional Services HM Prison Care
19/11/21 1,200.00 EW MHLAW LTD Professional Services DoLS/MCA
10/08/22 1,200.00 EW MHLAW LTD Professional Services DoLS/MCA
30/06/21 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
09/07/25 1,200.00 PROFESSOR CLEAN IOW Professional Services Mental Health Other ST Support 18-64
23/11/22 1,199.35 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
22/10/25 1,199.05 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
05/05/23 1,199.00 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
14/08/24 1,199.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/06/22 1,198.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 1,198.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,198.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 1,198.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 1,198.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA