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 11,851 to 11,880 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 1,479.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
09/04/25 1,476.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
27/08/25 1,475.10 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
27/06/25 1,475.10 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
22/10/25 1,475.10 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
09/04/25 1,471.41 PRUDENTIAL ASSURANCE CO LTD Teachers Additional Pensions Contributi… Balance Sheet
23/05/25 1,467.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
29/01/26 1,458.35 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/12/25 1,458.33 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/01/26 1,453.00 SAMPSON HOLDINGS LTD Grants to individuals Homeless Families Prevention Fund
22/10/25 1,450.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 1,450.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 1,450.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 1,450.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/11/25 1,450.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/01/26 1,450.00 TOMWOOD ESTATES LTD Grants to individuals Homeless Families Prevention Fund
02/07/25 1,450.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/10/25 1,450.00 COUNTRYWIDE RESIDENTIAL LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/04/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,446.20 IOW HOMECARE LTD [SBR] Order Settlement to Bal Sht GL Balance Sheet
04/02/26 1,444.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
04/06/25 1,442.30 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/07/25 1,441.66 HEALTH AND CARE (UK) LTD Operational Equipment BCF Community Equipment Store
27/11/25 1,440.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/01/26 1,440.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/08/25 1,440.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
12/09/25 1,440.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare