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 12,061 to 12,090 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
02/04/25 1,246.11 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
31/12/25 1,245.00 TANJAM LTD Professional Services DoLS/MCA
13/02/26 1,242.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 1,242.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/11/25 1,242.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/11/25 1,242.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/09/25 1,241.00 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
21/05/25 1,240.92 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/11/25 1,240.54 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/06/25 1,240.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
02/07/25 1,236.24 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
01/08/25 1,226.40 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
19/11/25 1,225.25 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Wightcare
12/12/25 1,225.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
11/06/25 1,225.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/08/25 1,224.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
05/12/25 1,223.13 PBS4 UK LTD [SBR] Professional Services Learning Disability Other ST Supp 18-64
17/09/25 1,223.08 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
14/11/25 1,220.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
24/11/25 1,215.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
27/08/25 1,215.18 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
27/08/25 1,215.18 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
14/01/26 1,215.18 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
30/07/25 1,215.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
08/10/25 1,215.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
08/10/25 1,215.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
17/11/25 1,215.18 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Social Isolation/Other Residential
27/02/26 1,215.18 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
17/12/25 1,215.18 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
17/12/25 1,215.18 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Social Isolation/Other Residential