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 20,731 to 20,760 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 120.00 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/10/24 120.00 A & M APPLIANCE CARE Minor Works Saxonbury
05/02/25 120.00 ISLAND SUPPORT SERVICES CIC Professional Services DoLS/MCA
14/02/25 120.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
12/03/25 120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
26/03/25 120.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
07/03/25 120.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
28/02/25 119.90 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
19/06/24 119.76 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/03/25 119.71 TESCO STORES 5567 Catering Purchases Saxonbury
05/02/25 119.70 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
10/04/24 119.60 CHERRY TREES I.W. LTD Charges from Independent Providers Social Isolation/Other Residential
10/04/24 119.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 119.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/06/24 119.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/01/25 119.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 119.60 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 119.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
21/02/25 119.27 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/06/24 119.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
11/12/24 119.20 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Direct Payment
11/10/24 119.20 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
06/03/25 119.19 AMAZON R20Q66UU4 Operational Equipment Wightcare
06/03/25 119.19 AMAZON R21RI1U94 Operational Equipment Wightcare
06/03/25 119.18 AMAZON R22F77U54 Operational Equipment Wightcare
06/03/25 119.18 AMAZON R21780UW4 Operational Equipment Wightcare
06/03/25 119.17 AMAZON R26DF7UZ4 Operational Equipment Wightcare
21/05/24 119.14 TESCO STORES Catering Purchases Saxonbury
28/12/24 119.12 ASDA STORES 4786 Catering Purchases Westminster House
30/04/24 119.08 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre