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 112,321 to 112,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 120.06 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
30/11/23 120.01 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
27/09/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
13/12/23 120.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
20/03/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
28/03/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
01/12/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
13/03/24 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
08/12/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/09/23 120.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
22/12/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/03/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/11/23 120.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
28/03/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/09/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
06/09/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/11/23 120.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
24/03/25 120.00 ZETTLE_ FRANK MCDOUGAL Sundry Office Expenses No-Barriers
02/05/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
16/04/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
07/03/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
15/11/24 120.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 18-64
02/04/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
27/06/25 120.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
26/03/25 120.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
30/04/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
12/03/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/08/21 120.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
07/07/21 120.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
11/08/21 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity BCF Early Help