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 12,301 to 12,330 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 2,228.59 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,228.59 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,228.59 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Carers Nursing
28/06/24 2,226.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
05/02/25 2,226.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
12/03/25 2,225.47 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.21 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.21 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.21 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,225.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 2,223.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
17/07/24 2,217.50 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
04/12/24 2,216.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
12/03/25 2,214.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
12/03/25 2,214.16 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
19/04/24 2,213.75 MOUNTJOY LTD Capital Grants Disabled Facilities Grants
19/04/24 2,212.00 TUNSTALL HEALTHCARE (UK) LTD Professional Subscriptions Wightcare
12/03/25 2,211.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,211.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,211.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,207.25 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
07/02/25 2,205.32 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
12/03/25 2,205.32 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
31/03/25 2,205.32 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
11/09/24 2,205.32 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
05/07/24 2,205.32 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
01/11/24 2,205.32 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
17/05/24 2,205.32 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy