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
13/03/24 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
28/02/24 20.00 MATRIX SCM LTD Agency staff DoLS/MCA
20/03/24 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/03/24 20.00 WIGHT FIRE CO LTD Minor Works Gouldings Resource Centre
10/04/24 20.00 W HURST & SON Operational Equipment Wightcare
08/04/24 20.00 ALPHA (IOW) LTD Transport of Clients AMHP Team
15/06/22 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Westminster House
07/09/22 20.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/12/21 20.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/02/22 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
19/01/22 20.00 WIGHT FIRE CO LTD Fire Fighting Equipment Adelaide Resource Centre
10/12/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/02/22 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/02/22 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
04/03/22 20.00 ALPHA (IOW) LTD Transport of Clients Homelessness Support
23/03/22 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/02/22 20.00 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
17/03/23 20.00 ARJO UK LTD Operational Equipment Plean Dene
11/01/23 20.00 SEAP Professional Services DoLS/MCA
27/01/23 20.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
12/04/23 20.00 ARJO UK LTD Operational Equipment Plean Dene
01/03/23 20.00 ISLE OF WIGHT QUALITY CARE LIMITED Marketing Costs Wightcare
18/01/23 20.00 WIGHT FIRE CO LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/09/23 20.00 BETA PAK LTD Stationery Saxonbury
08/05/24 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/06/24 20.00 ZETTLE_ KAT LONDON TAX Travel Expenses Director of Adult Social Services
04/06/24 20.00 HONNOR AND JEFFREY Operational Equipment Saxonbury
06/09/24 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
05/07/24 20.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
13/10/21 20.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support