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 122,971 to 123,000 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/08/23 50.00 OAKVIEW CARS LIMITED Public Transport Fares Director of Adult Social Services
18/05/23 50.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
13/06/23 50.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
17/05/24 50.00 AIRTEK SERVICES IOW LTD Minor Works Saxonbury
24/01/24 50.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
24/01/24 50.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
07/02/24 50.00 RYDE TAXIS LTD Transport of Clients Physical Support Other ST Support 65+
14/03/24 50.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
02/09/25 50.00 PP AJAYKRUPALT Accommodation Costs - Bed & Breakfast B&B Properties
12/05/21 50.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
19/09/25 50.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
16/10/25 50.00 WHILE U WAIT SERVICES General Materials HM Prison Care
21/11/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
17/09/25 50.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/09/25 50.00 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
13/10/25 50.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/09/25 50.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/02/23 50.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/11/22 50.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 50.00 MAKING CONNECTIONS (IW) LTD Professional Services LSAB Conferences
26/05/22 50.00 FOUNTAIN INN Accommodation Costs - Bed & Breakfast B&B Properties
27/07/22 50.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
25/07/22 50.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
09/07/25 50.00 MEW THE MOVERS Client Expenses Homelessness Support
03/11/21 50.00 ISLAND TELECOM GROUP Maintenance of Office Equipment Westminster House
21/03/25 50.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Gouldings Resource Centre
07/10/24 50.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/09/24 50.00 REDACTED PERSONAL DATA Sundry Office Expenses AMHP Team
29/07/21 49.99 AMZNMKTPLACE Operational Equipment Plean Dene
29/07/21 49.99 AMZNMKTPLACE Operational Equipment Plean Dene