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 112,381 to 112,410 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/03/25 120.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
07/03/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
09/06/23 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
10/05/23 120.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
06/03/23 120.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/03/23 120.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
21/06/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/10/24 120.00 A & M APPLIANCE CARE Minor Works Saxonbury
26/06/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
21/06/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
24/04/24 120.00 THE CONSORTIUM Grounds Maintenance Plean Dene
26/04/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
06/09/24 120.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
10/03/23 120.00 F W MARSH (ELECT & MECH) LTD Operational Equipment Social Isolation/Other Other ST Support
04/11/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/07/22 120.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
28/09/22 120.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
11/11/22 120.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
06/09/23 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
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
27/09/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
16/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
14/01/22 120.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/03/22 120.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Community Care Contingency
11/03/22 120.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
08/10/21 120.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/03/22 120.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Community Care Contingency