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 114,331 to 114,360 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 100.00 REDACTED PERSONAL DATA Client Contributions Learning Disability Fairer Chargng 18-64
16/08/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
07/06/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
05/04/22 100.00 RYANS TYRES LTD Vehicle Maintenance Costs Wightcare
17/07/24 100.00 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
10/01/24 100.00 GILLIAN BLACK Professional Services DoLS/MCA
17/07/24 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support ST Max Independent 18-64
17/07/24 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support ST Max Independent 18-64
19/01/24 100.00 GILLIAN BLACK Professional Services DoLS/MCA
10/10/25 100.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
10/10/25 100.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
20/02/26 100.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
31/01/26 100.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
13/02/26 100.00 EW MHLAW LTD Professional Services DoLS/MCA
23/09/25 100.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/09/25 100.00 EW MHLAW LTD Professional Services DoLS/MCA
18/06/21 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Mental Health Other ST Support 65+
10/12/21 100.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
09/07/21 100.00 REPORTING LTD Capital Grants S106 Capital Projects
07/07/21 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 65+
19/02/25 100.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
26/03/25 100.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
27/11/24 100.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
13/03/23 100.00 ISLE OF WIGHT NHS TRUST Transport of Clients Physical Support Residential 65+
08/03/23 100.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
22/02/23 100.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
11/01/23 100.00 WIGHT CRYSTAL Maintenance of Office Equipment Community Reablement
29/06/22 100.00 ARGOS LTD Accommodation Costs - Bed & Breakfast B&B Properties
06/05/22 100.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
08/06/22 100.00 ISLAND SUPPORT SERVICES CIC Professional Services DoLS/MCA