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 107,641 to 107,670 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 187.63 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/09/21 187.62 SAINSBURYS.CO.UK Catering Purchases Saxonbury
29/09/21 187.60 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
06/10/21 187.60 SCIO HEALTHCARE LTD Crisis Support for Carers FNC IWC funded clients
21/07/21 187.60 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/05/21 187.60 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
03/12/21 187.60 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/08/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/09/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
24/05/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
15/03/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
12/05/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/12/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/12/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/11/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
30/11/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
09/11/22 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
10/03/25 187.50 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/01/25 187.50 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/08/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/02/24 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
07/02/24 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
12/04/24 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/09/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
20/09/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/07/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/11/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/10/23 187.50 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
11/01/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/04/23 187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support