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 4,711 to 4,740 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 4,271.96 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
19/11/25 4,271.96 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
11/02/26 4,271.96 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
17/12/25 4,271.96 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
27/08/25 4,271.96 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
22/10/25 4,271.96 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
14/01/26 4,271.96 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
24/09/25 4,271.96 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
30/07/25 4,271.56 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
03/12/25 4,270.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
15/10/25 4,264.50 KATHLEENS LODGE REST HOME LTD Charges from Independent Providers Physical Support Residential 65+
10/12/25 4,264.50 KATHLEENS LODGE REST HOME LTD Charges from Independent Providers Physical Support Residential 65+
06/06/25 4,264.50 KATHLEENS LODGE REST HOME LTD Charges from Independent Providers Physical Support Residential 65+
11/07/25 4,264.50 KATHLEENS LODGE REST HOME LTD Charges from Independent Providers Physical Support Residential 65+
19/11/25 4,264.17 GREEN ISLE OF WIGHT CIC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/01/26 4,264.16 GREEN ISLE OF WIGHT CIC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/06/25 4,262.33 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
06/06/25 4,261.51 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/07/25 4,261.51 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
16/04/25 4,261.20 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
30/01/26 4,260.87 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
27/02/26 4,260.50 ENOVATION UK LTD Professional Services Wightcare
21/01/26 4,260.50 ENOVATION UK LTD Professional Services Wightcare
04/06/25 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/05/25 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
30/07/25 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/08/25 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
02/04/25 4,254.61 ACHIEVE TOGETHER LTD Order Settlement to Bal Sht GL Balance Sheet