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 11,281 to 11,310 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
05/11/25 2,135.89 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
28/05/25 2,135.88 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
26/09/25 2,128.00 BEST INTEREST SERVICES LTD Professional Services Mental Health Other ST Support 65+
16/04/25 2,125.67 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
25/02/26 2,125.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
04/07/25 2,125.00 CLUTTER FREE SOLUTIONS Professional Services Social Isolation/Other Other ST Support
09/07/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
10/10/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
05/12/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
06/02/26 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
09/05/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
05/09/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
09/01/26 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
06/06/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/08/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
07/11/25 2,123.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
14/11/25 2,122.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
14/01/26 2,121.46 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
16/07/25 2,119.70 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
06/08/25 2,118.87 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
03/12/25 2,115.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/02/26 2,115.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/12/25 2,114.74 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
30/07/25 2,113.44 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
27/08/25 2,113.44 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
02/04/25 2,107.51 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
29/10/25 2,105.96 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Supportd Livng 18-64
28/01/26 2,103.15 MATRIX SCM LTD Agency staff AMHP Team
05/12/25 2,103.15 MATRIX SCM LTD Agency staff AMHP Team
24/09/25 2,101.82 MATRIX SCM LTD Agency staff AMHP Team