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 131,281 to 131,310 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
04/04/25 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Westminster House
31/03/25 20.00 HORSEBRIDGE HILL STORE Sundry Office Expenses No-Barriers
06/09/23 20.00 BETA PAK LTD Stationery Saxonbury
19/01/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Adelaide Resource Centre
17/12/21 20.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
13/10/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/03/22 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House
29/10/21 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House
31/03/22 20.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
21/02/22 20.00 ISTOCK.COM Advertising & Publicity Wightcare
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
27/03/24 20.00 WIGHT FIRE CO LTD Minor Works Gouldings Resource Centre
08/04/24 20.00 ALPHA (IOW) LTD Transport of Clients AMHP Team
31/05/24 20.00 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
10/04/24 20.00 W HURST & SON Operational Equipment Wightcare
19/01/22 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/12/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
13/10/21 20.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
21/07/21 20.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/08/21 20.00 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
09/06/21 20.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
31/12/21 20.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
23/06/21 20.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses IASCC Team
31/08/21 20.00 WIGHT FIRE CO LTD Payment to Private Contractors Howard House