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 11,701 to 11,730 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/06/25 1,650.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
07/01/26 1,650.00 HOSE RHODES DICKSON LIMITED Professional Services Housing General Overheads
28/01/26 1,650.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
23/01/26 1,650.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
14/11/25 1,650.00 PROFESSOR CLEAN IOW Professional Services Social Isolation/Other Other ST Support
21/11/25 1,648.50 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
27/06/25 1,646.50 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
30/07/25 1,642.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 1,642.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/25 1,642.90 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/09/25 1,641.67 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
11/02/26 1,640.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
11/04/25 1,636.31 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
01/08/25 1,634.55 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/01/26 1,634.00 CARE QUALITY COMMISSION Professional Subscriptions Plean Dene
25/02/26 1,633.45 MATRIX SCM LTD Agency staff Safeguarding Adults
22/08/25 1,633.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
14/05/25 1,631.98 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
25/02/26 1,631.35 MATRIX SCM LTD Agency staff AMHP Team
09/04/25 1,627.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
13/06/25 1,620.78 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
30/04/25 1,620.78 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/08/25 1,620.24 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/08/25 1,620.24 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/09/25 1,620.24 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
09/01/26 1,620.24 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 1,620.24 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 1,620.24 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
02/04/25 1,620.00 ANYWHERE CARE LIMITED Mobile Telecoms Wightcare
27/02/26 1,616.67 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store