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 112,351 to 112,380 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/12/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/12/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
09/08/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
14/08/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
23/08/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
21/08/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
28/09/22 120.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
17/08/22 120.00 NO.64 Accommodation Costs - Bed & Breakfast B&B Properties
10/08/22 120.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
10/08/22 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/09/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
02/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
11/08/23 120.00 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
16/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
17/05/23 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
27/06/25 120.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
06/06/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
18/06/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
10/12/25 120.00 CATER WIGHT Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
11/11/22 120.00 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+
08/02/23 120.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
22/03/23 120.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
23/11/22 120.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
09/09/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/02/23 120.00 BSC MANAGEMENT IW LIMITED Payment to Private Contractors Rough Sleeping Accommodation Programme
06/12/24 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/03/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement