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 112,441 to 112,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
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
27/09/24 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
20/09/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
11/09/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
04/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
23/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
25/10/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
30/10/24 120.00 A & M APPLIANCE CARE Minor Works Saxonbury
23/10/24 120.00 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/11/24 120.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
06/09/24 120.00 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
20/09/24 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
15/11/24 120.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 18-64
04/07/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
20/08/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
03/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
19/09/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
04/07/25 120.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
25/07/25 120.00 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
11/08/21 120.00 ISLE OF WIGHT OBSERVER LTD Advertising & Publicity BCF Early Help
07/07/21 120.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
01/10/21 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/21 120.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
20/08/21 120.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
06/09/23 120.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
17/05/23 120.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support