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
26/04/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
23/11/22 120.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
26/11/25 120.00 ALAN NEWBERY WASTE MANAGEMENT RECYCLING Payment to Private Contractors Private Rented Sector Leasing Scheme
23/12/25 120.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
28/11/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
12/11/25 120.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
29/09/25 120.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/10/25 120.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/09/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
15/10/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
29/10/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
14/11/25 120.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
16/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
11/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
09/06/23 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
02/08/23 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
02/06/23 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/04/21 120.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
16/04/21 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/06/21 120.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
28/04/21 120.00 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Saxonbury
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Outreach
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
22/01/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
29/11/24 120.00 SOFTCAT PLC ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/09/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
14/02/25 120.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store