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 12,031 to 12,060 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
15/08/25 1,270.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
20/06/25 1,266.00 ETAC LTD Operational Equipment BCF Community Equipment Store
06/06/25 1,265.00 CLUTTER FREE SOLUTIONS Professional Services Social Isolation/Other Other ST Support
17/12/25 1,264.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
18/06/25 1,263.91 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
08/08/25 1,261.40 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
09/01/26 1,260.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/06/25 1,260.00 ANYWHERE CARE LIMITED Mobile Telecoms Wightcare
03/09/25 1,260.00 CLUTTER FREE SOLUTIONS Professional Services Social Isolation/Other Other ST Support
20/08/25 1,260.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
27/02/26 1,259.44 MATRIX SCM LTD Agency staff AMHP Team
11/04/25 1,257.06 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/09/25 1,254.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Other LT Care 65+
13/08/25 1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
13/08/25 1,250.00 SEAFIELDS EATSTES LTD LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/01/26 1,250.00 IQ MEDICAL LTD Operational Equipment BCF Community Equipment Store
04/04/25 1,250.00 EXTRACTA CLEANING Professional Services Physical Support Other ST Support 18-64
07/11/25 1,250.00 ISLE OF WIGHT CARE PARTNERSHIP Professional Services Commissioners
14/11/25 1,250.00 TWO SAINTS LIMITED Accommodation Costs - Service Users Rough Sleeping Initiative Grant
29/09/25 1,250.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
02/05/25 1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
31/12/25 1,250.00 CHESIL SOCIAL WORK SERVICES LTD Professional Services DoLS/MCA
04/06/25 1,250.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/11/25 1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
28/01/26 1,250.00 COUNTRYWIDE RESIDENTIAL LETTINGS Grants to individuals Homeless Families Prevention Fund
04/07/25 1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
06/02/26 1,249.93 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
08/08/25 1,248.44 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
01/10/25 1,248.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
09/04/25 1,247.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store