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 114,361 to 114,390 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 100.00 REPORTING LTD Capital Grants S106 Capital Projects
15/09/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
16/08/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
16/08/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
12/07/23 100.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
07/08/23 100.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
13/12/24 100.00 MAKING CONNECTIONS (IW) LTD Professional Services LSAB Conferences
28/02/25 100.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
09/04/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
27/11/24 100.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
23/04/25 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/02/25 100.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
08/01/25 100.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/03/25 100.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
13/03/23 100.00 ISLE OF WIGHT NHS TRUST Transport of Clients Physical Support Residential 65+
24/02/23 100.00 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
02/11/22 100.00 ISLAND SUPPORT SERVICES CIC Professional Services DoLS/MCA
18/11/22 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Social Isolation/Other Other ST Support
11/01/23 100.00 WIGHT CRYSTAL Maintenance of Office Equipment Community Reablement
08/03/23 100.00 GILLIAN BLACK Professional Services DoLS/MCA
16/11/22 100.00 GILLIAN BLACK Professional Services DoLS/MCA
29/09/25 100.00 EW MHLAW LTD Professional Services DoLS/MCA
13/10/25 100.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/01/26 100.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
20/02/26 100.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
13/02/26 100.00 EW MHLAW LTD Professional Services DoLS/MCA
05/11/21 100.00 REDACTED PERSONAL DATA Charges from Independent Providers CHC Homecare
14/07/21 100.00 MEDICOTECH LTD Operational Equipment BCF Community Equipment Store
18/08/21 100.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
23/07/21 100.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Westminster House