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 11,881 to 11,910 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
13/02/26 1,440.00 MARINA BAY HOTEL / OYO MARINA 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
12/09/25 1,435.69 VERIFILE Interview & recruitment expenses Community Reablement
11/04/25 1,435.00 LYDWOOD (GLOS) LTD T/A THERAPLY Operational Equipment BCF Community Equipment Store
11/07/25 1,431.88 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Learning Disability Supportd Livng 18-64
16/05/25 1,430.00 BARBON INSURANCE GROUP LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/04/25 1,424.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,424.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,424.64 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
13/08/25 1,420.72 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/05/25 1,420.00 TEC SERVICES ASSOCIATION C.I.C Operational Equipment Wightcare
22/10/25 1,417.79 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/09/25 1,417.79 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
14/01/26 1,417.79 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/11/25 1,416.67 YELF'S HOTEL Accommodation Costs - Service Users Rough Sleeping Initiative Grant
11/07/25 1,416.24 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers Physical Support Homecare 65+
25/02/26 1,415.96 SOUTH COAST NURSING HOMES Charges from Independent Providers Physical Support Residential 65+
23/01/26 1,415.70 SANDOWN NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
27/06/25 1,414.35 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
29/10/25 1,411.20 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Supportd Livng 18-64
10/12/25 1,410.00 WIGHTSTREAM HYDROCLEANING SERVICES Property Services - Planned Maintenance Gouldings Resource Centre
23/07/25 1,408.33 ISLE OF WIGHT TEXTILES Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/02/26 1,407.64 MATRIX SCM LTD Agency staff Review Team
17/12/25 1,404.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/06/25 1,401.78 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
08/10/25 1,401.60 MATRIX SCM LTD Agency staff Review Team
22/10/25 1,400.00 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
30/01/26 1,400.00 FCS-LIVE LTD Property Services - Day to day Maintena… Westminster House
17/12/25 1,400.00 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
11/06/25 1,400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)