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 11,671 to 11,700 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
22/08/25 1,680.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
02/04/25 1,680.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
02/04/25 1,680.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
02/04/25 1,680.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
06/02/26 1,680.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
06/02/26 1,680.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
09/04/25 1,678.38 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
27/06/25 1,675.57 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
22/10/25 1,675.57 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 1,675.57 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
04/06/25 1,675.57 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
09/04/25 1,675.57 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
18/06/25 1,670.34 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
19/12/25 1,669.23 ARUNSTATES.CO.UK Payment to Private Contractors Homeless Families Prevention Fund
23/04/25 1,669.00 ARTHUR WHEELER EA LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/05/25 1,669.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/05/25 1,666.67 HOLIDAY PAYMENT AVR Accommodation Costs - Service Users Rough Sleeping Initiative Grant
07/01/26 1,665.18 MATRIX SCM LTD Agency staff Safeguarding Adults
09/01/26 1,665.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
01/08/25 1,664.74 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
03/12/25 1,662.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/12/25 1,660.68 MATRIX SCM LTD Agency staff Safeguarding Adults
25/06/25 1,657.73 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
29/08/25 1,657.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
07/05/25 1,657.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 1,657.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 1,657.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 1,657.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/06/25 1,655.81 AUBURN MERE Charges from Independent Providers Physical Support Residential 65+
06/06/25 1,655.18 MATRIX SCM LTD Agency staff AMHP Team