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 11,371 to 11,400 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/07/25 2,020.00 WWW.LOCAL.GOV.UK Training Director of Adult Social Services
31/10/25 2,020.00 LNA PROJECTS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/06/25 2,018.61 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/05/25 2,018.61 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
04/04/25 2,015.21 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/05/25 2,008.46 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
29/10/25 2,005.60 MATRIX SCM LTD Agency staff AMHP Team
06/02/26 2,003.86 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
17/12/25 2,003.74 MATRIX SCM LTD Agency staff AMHP Team
30/05/25 2,003.04 MATRIX SCM LTD Agency staff AMHP Team
30/07/25 2,000.00 TUNSTALL HEALTHCARE (UK) LTD Mobile Telecoms Wightcare
31/12/25 2,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
31/12/25 2,000.00 TECFIRE LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
10/10/25 2,000.00 TUNSTALL HEALTHCARE (UK) LTD Mobile Telecoms Wightcare
17/12/25 2,000.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
18/02/26 2,000.00 MFI SWELAM LTD Professional Services DoLS/MCA
14/05/25 2,000.00 ISLE OF WIGHT LEARNING ZONE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/01/26 2,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/09/25 1,996.80 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
29/08/25 1,996.80 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
23/05/25 1,995.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
23/07/25 1,990.00 A JONES PLUMBING AND HEATING Capital Grants Disabled Facilities Grants
14/05/25 1,988.30 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
23/05/25 1,985.73 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
22/08/25 1,983.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/10/25 1,982.31 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
05/12/25 1,980.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/25 1,977.64 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/02/26 1,976.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/07/25 1,975.00 NEW FOREST & WATERSIDE LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)