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 8,401 to 8,430 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 3,342.96 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/11/25 3,342.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
31/12/25 3,333.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/25 3,330.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
30/04/25 3,326.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
16/04/25 3,326.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
28/11/25 3,323.12 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
07/01/26 3,322.66 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
27/06/25 3,319.12 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 3,319.12 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 3,319.12 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 3,315.00 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,314.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 3,314.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
11/06/25 3,313.01 MATRIX SCM LTD Agency staff AMHP Team
17/12/25 3,305.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
28/01/26 3,302.00 LEADERS LIMITED Grants to individuals Homeless Families Prevention Fund
16/04/25 3,301.66 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
11/02/26 3,300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/11/25 3,300.00 EW MHLAW LTD Professional Services DoLS/MCA
27/02/26 3,285.36 MATRIX SCM LTD Agency staff Review Team
28/05/25 3,280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/05/25 3,280.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/12/25 3,278.62 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
11/06/25 3,277.44 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Nursing 65+
09/04/25 3,276.28 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/11/25 3,275.48 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/10/25 3,275.30 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
04/07/25 3,268.75 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
28/01/26 3,268.00 CARE QUALITY COMMISSION Professional Subscriptions Gouldings Resource Centre