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 8,431 to 8,460 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
28/01/26 3,268.00 CARE QUALITY COMMISSION Professional Subscriptions Gouldings Resource Centre
23/04/25 3,262.68 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
26/11/25 3,257.22 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
06/08/25 3,257.17 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
07/01/26 3,257.17 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
23/04/25 3,257.17 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
09/04/25 3,255.84 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
12/09/25 3,250.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/10/25 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
08/08/25 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
09/07/25 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
05/09/25 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
10/12/25 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
06/06/25 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
07/11/25 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
06/02/26 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
09/05/25 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
09/01/26 3,249.83 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
21/11/25 3,247.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
11/07/25 3,245.36 OLUT SERVICES LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
14/05/25 3,241.67 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
09/04/25 3,241.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,241.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,241.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
09/04/25 3,241.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,241.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,241.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 18-64
17/12/25 3,241.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
17/12/25 3,241.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+