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 13,141 to 13,170 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
15/05/24 1,680.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
15/05/24 1,680.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/01/25 1,680.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
20/09/24 1,680.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
06/09/24 1,680.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
12/03/25 1,679.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,679.60 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,677.30 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
10/04/24 1,674.40 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
02/10/24 1,674.28 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
16/10/24 1,674.28 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
02/10/24 1,674.28 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
12/03/25 1,673.49 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,672.70 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
12/03/25 1,671.54 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,671.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/08/24 1,671.14 THE RENEWABLE ENERGY COMPANY LTD Gas Gouldings Resource Centre
04/10/24 1,669.50 MOUNTJOY LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
12/03/25 1,665.30 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,665.30 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,665.30 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
12/03/25 1,665.30 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,665.30 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,665.30 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,665.30 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,665.30 INVER HOUSE Charges from Independent Providers Carers Residential
03/07/24 1,662.33 MATRIX SCM LTD Agency staff AMHP Team
26/07/24 1,661.45 LEGRAND ELECTRIC UK LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings