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 3,001 to 3,030 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
10/10/25 5,430.00 CROWNPARK BUILDERS LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
16/01/26 5,430.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
10/12/25 5,428.06 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Social Isolation/Other Nursing
20/02/26 5,428.06 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Social Isolation/Other Nursing
17/12/25 5,425.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
14/01/26 5,425.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
30/07/25 5,425.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
27/08/25 5,425.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
11/02/26 5,425.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
24/09/25 5,425.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
17/11/25 5,425.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
22/10/25 5,425.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
14/01/26 5,416.67 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/11/25 5,415.82 T?A THE ACOUSTICS COMPANY Capital Grants Disabled Facilities Grants
30/07/25 5,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
17/12/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 5,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
17/12/25 5,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
17/12/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
04/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
27/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
27/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
04/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 5,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+