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
25/10/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
17/05/23 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
06/10/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/10/23 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
30/10/23 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
11/10/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
10/05/23 120.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 120.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Community Care Contingency
31/08/22 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
07/07/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
25/05/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/05/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
04/11/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/11/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/03/23 120.00 F W MARSH (ELECT & MECH) LTD Operational Equipment Social Isolation/Other Other ST Support
20/08/21 120.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
18/06/21 120.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
07/07/21 120.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
08/10/21 120.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/08/21 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity BCF Early Help
27/06/25 120.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
07/03/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
22/01/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/11/24 120.00 SOFTCAT PLC ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
12/03/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
04/07/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/07/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
11/07/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support