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 4,321 to 4,350 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 4,554.20 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
27/06/25 4,554.20 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,552.24 MAGNOLIA HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,552.24 MAGNOLIA HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,552.24 MAGNOLIA HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 4,552.24 MAGNOLIA HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 4,552.24 MAGNOLIA HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,552.24 MAGNOLIA HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,552.24 MAGNOLIA HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/01/26 4,552.05 ENOVATION UK LTD Professional Services Wightcare
30/07/25 4,543.84 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
04/06/25 4,543.84 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
24/09/25 4,543.84 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 4,543.84 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/08/25 4,543.84 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/05/25 4,543.84 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/08/25 4,541.34 GREEN ISLE OF WIGHT CIC Payment to Private Contractors COVID Household Support Fund (DWP)
14/11/25 4,541.34 GREEN ISLE OF WIGHT CIC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 4,541.34 GREEN ISLE OF WIGHT CIC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/04/25 4,540.21 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
24/09/25 4,537.40 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 4,537.40 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 4,537.40 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 4,537.40 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 4,537.40 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 4,537.40 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 4,537.40 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 4,533.48 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
17/12/25 4,533.48 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
11/02/26 4,533.48 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+