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 131,311 to 131,340 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/01/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Adelaide Resource Centre
28/02/24 20.00 MATRIX SCM LTD Agency staff DoLS/MCA
31/05/24 20.00 REDACTED PERSONAL DATA Travel Expenses DoLS/MCA
08/04/24 20.00 ALPHA (IOW) LTD Transport of Clients AMHP Team
13/03/24 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/03/24 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/04/24 20.00 W HURST & SON Operational Equipment Wightcare
05/07/24 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
13/06/24 20.00 ZETTLE_ KAT LONDON TAX Travel Expenses Director of Adult Social Services
08/05/24 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/24 20.00 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
04/06/24 20.00 HONNOR AND JEFFREY Operational Equipment Saxonbury
16/01/26 20.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Westminster House
26/11/25 20.00 HORIZON PREMIER INN Conference Expenses Strategic Director Adult Social Care & …
09/01/26 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
12/11/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/10/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/12/21 20.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/12/21 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Gouldings Resource Centre
17/12/21 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House
10/12/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/12/21 20.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
27/08/21 20.00 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
13/08/21 20.00 HALFORDS 0454 Vehicle Maintenance Costs Wightcare
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
18/10/21 20.00 DD-MG CARE EXECUTIVE LTD Professional Services Adelaide Resource Centre
22/09/25 20.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
30/06/25 20.00 REDACTED PERSONAL DATA Travel Expenses Adelaide Resource Centre
14/08/25 20.00 CENTRAL CONVENIENCE Client Expenses LD Team