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
14/09/22 100.00 SHARED LIVES PLUS Conference Expenses Shared Lives Management
16/11/22 100.00 GILLIAN BLACK Professional Services DoLS/MCA
22/02/23 100.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
18/11/22 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Social Isolation/Other Other ST Support
02/11/22 100.00 ISLAND SUPPORT SERVICES CIC Professional Services DoLS/MCA
11/11/22 100.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
02/11/22 100.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/11/24 100.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
09/04/25 100.00 HM COURTS & TRIBUNAL SERVICES AEO Payments Pay Deductions Balance Sheet
19/03/25 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
07/07/21 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 65+
21/06/21 100.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
29/06/21 100.00 CP RECEPTION 1 Accommodation Costs - Bed & Breakfast Adult Social Care Business Management
18/06/21 100.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
28/02/25 100.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
19/02/25 100.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
23/04/25 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Adelaide Resource Centre
13/12/24 100.00 MAKING CONNECTIONS (IW) LTD Professional Services LSAB Conferences
26/03/25 100.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
26/04/24 100.00 LIVING OPTIONS DEVON Charges from Independent Providers DoLS/MCA
13/03/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
16/02/24 100.00 LIVING OPTIONS DEVON Charges from Independent Providers DoLS/MCA
19/01/24 100.00 IMC SANDOWN LTD Accommodation Costs - Service Users B&B Properties
23/07/25 100.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/07/25 100.00 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
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
16/08/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
14/07/21 100.00 MEDICOTECH LTD Operational Equipment BCF Community Equipment Store