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 13,681 to 13,710 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,460.85 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
12/03/25 1,460.85 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,460.85 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Learning Disability Residential 18-64
03/07/24 1,460.00 KANDY COMMERCIAL LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/01/25 1,459.25 ISLAND TELECOM GROUP Maintenance of Operational Equipment Gouldings Resource Centre
25/09/24 1,459.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/08/24 1,459.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
20/11/24 1,458.33 YELF'S HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
10/04/24 1,455.60 SANDOWN NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
02/10/24 1,453.98 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
12/03/25 1,453.66 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
23/10/24 1,450.05 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
19/06/24 1,450.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
03/07/24 1,449.10 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
21/03/25 1,444.51 TOTALENERGIES GAS & POWER LTD Gas Gouldings Resource Centre
05/07/24 1,443.22 MOUNTJOY LTD Minor Works Plean Dene
26/03/25 1,442.30 ARUN ESTATE AGENCIES LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/10/24 1,442.28 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
06/09/24 1,440.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
20/09/24 1,440.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
23/08/24 1,440.00 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers Physical Support Other ST Support 65+
10/04/24 1,435.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 18-64
10/04/24 1,435.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
10/04/24 1,435.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 1,435.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
10/04/24 1,435.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 1,435.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 1,435.56 REDACTED PERSONAL DATA Charges from Independent Providers Social Isolation/Other Residential
17/04/24 1,435.20 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
24/04/24 1,434.00 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare