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 10,081 to 10,110 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 3,057.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,057.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/12/25 3,052.57 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
22/10/25 3,049.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/12/25 3,048.00 THE WIVERLEY ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,045.38 MATRIX SCM LTD Agency staff AMHP Team
14/05/25 3,045.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/07/25 3,036.48 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/10/25 3,036.48 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/11/25 3,035.00 OSKA CARE LTD Operational Equipment BCF Community Equipment Store
12/11/25 3,031.60 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
25/06/25 3,019.57 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
30/04/25 3,017.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Integrated Locality Services - South
09/04/25 3,013.43 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
31/12/25 3,010.02 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/02/26 3,010.00 GKM MEDICAL LTD Professional Services DoLS/MCA
14/05/25 3,002.73 ATTENTI CONSULTING SERVICES LIMITED Payment to Private Contractors Community OT Team
15/10/25 3,000.00 THE OT PRACTICE Payment to Private Contractors Community OT Team
31/12/25 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/04/25 3,000.00 VENTNOR COMMUNITY FOODBANK Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/10/25 3,000.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
12/09/25 3,000.00 ANYWHERE CARE LIMITED Mobile Telecoms Wightcare
12/11/25 3,000.00 CAREBASE (REDHILL) LTD Charges from Independent Providers Mental Health Nursing 65+
21/05/25 3,000.00 TECFIRE LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
29/10/25 3,000.00 MFI SWELAM LTD Professional Services DoLS/MCA
04/02/26 3,000.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
31/12/25 3,000.00 THE OT PRACTICE Payment to Private Contractors Community OT Team
21/01/26 3,000.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
27/08/25 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+