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 12,091 to 12,120 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
18/02/26 1,215.00 FLOOR DESIGN (IW) LTD Furniture and Fittings Saxonbury
17/09/25 1,214.76 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
24/10/25 1,209.11 B S CARE LIMITED Charges from Independent Providers Mental Health Homecare 18-64
26/09/25 1,206.60 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
16/01/26 1,205.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
30/04/25 1,204.00 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
11/06/25 1,202.50 BROADWAY PARK HOTEL Beach Management Contract Emergency Interim Accommodation
27/08/25 1,200.01 BUCKLAND CARE LTD Crisis Support for Carers Physical Support Residential 65+
25/07/25 1,200.01 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
18/06/25 1,200.00 VECTIS GROUP SECURITY LTD Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
09/01/26 1,200.00 WOOTTON ISLANDWIDE LETTINGS LTD Grants to individuals Homeless Families Prevention Fund
22/08/25 1,200.00 EW MHLAW LTD Professional Services DoLS/MCA
12/09/25 1,200.00 HERA PROPERTY INVESTMENTS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/04/25 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
01/08/25 1,200.00 REDACTED PERSONAL DATA Professional Services HM Prison Care
09/07/25 1,200.00 PROFESSOR CLEAN IOW Professional Services Mental Health Other ST Support 18-64
02/05/25 1,200.00 COWES MOVERS Client Expenses Homelessness Support
16/05/25 1,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/09/25 1,200.00 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/02/26 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
07/01/26 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/10/25 1,200.00 EW MHLAW LTD Professional Services DoLS/MCA
05/09/25 1,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/12/25 1,200.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
06/02/26 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
28/01/26 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/12/25 1,200.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
18/02/26 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
17/12/25 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
22/10/25 1,200.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare