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 89,461 to 89,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 750.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
05/10/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/10/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
25/01/23 750.00 EDGE TRAINING & CONS LTD Training Mental Health Team
07/09/22 750.00 EDGE TRAINING & CONS LTD Training Mental Health Team
28/09/22 750.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
09/09/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/10/21 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/09/21 750.00 MITCHELL-SMITH (IOW) LTD Professional Services DoLS/MCA
08/09/21 750.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
17/05/23 750.00 PROFESSOR CLEAN IOW Charges from Independent Providers Social Isolation/Other Other ST Support
10/02/23 750.00 BRAMBLE LETTINGS Accommodation Costs - Service Users Homelessness Support
19/07/23 750.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
09/08/23 750.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
13/09/23 750.00 K BARNACLE, INDEPENDENT DOLS ASSESSOR Professional Services DoLS/MCA
09/08/23 750.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
13/03/24 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
08/12/23 750.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/03/24 750.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
27/03/24 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
08/12/23 750.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/12/25 750.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/11/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
12/11/25 750.00 WROXALL COMMUNITY ASSOCIATION Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/08/25 750.00 WROXALL COMMUNITY ASSOCIATION Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/12/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
07/11/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
23/12/25 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
31/08/21 750.00 REDACTED PERSONAL DATA Relocation expenses Hospital Team
09/06/21 750.00 MITCHELL-SMITH (IOW) LTD Professional Services DoLS/MCA