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 12,121 to 12,150 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
12/09/25 1,200.00 HERA PROPERTY INVESTMENTS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/10/25 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
22/10/25 1,199.05 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
20/08/25 1,197.14 KILFILLIAN HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
21/05/25 1,193.70 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/01/26 1,193.00 JUMPBOUNCE LTD Operational Equipment BCF Community Equipment Store
11/06/25 1,190.22 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
20/06/25 1,187.63 TOTALENERGIES GAS & POWER LTD Gas Gouldings Resource Centre
29/08/25 1,187.36 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/12/25 1,184.00 ABOVE SERVICES LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/01/26 1,184.00 MORE IW LTD Grants to individuals Homeless Families Prevention Fund
23/07/25 1,183.29 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
14/01/26 1,181.64 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
11/02/26 1,178.00 BERTRAM LODGE Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
16/07/25 1,171.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
30/05/25 1,168.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
08/01/26 1,166.67 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/25 1,166.67 YELF'S HOTEL Accommodation Costs - Service Users Rough Sleeping Initiative Grant
20/10/25 1,166.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 1,166.67 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/10/25 1,165.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
18/06/25 1,164.25 MATRIX SCM LTD Agency staff AMHP Team
04/06/25 1,160.01 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
31/12/25 1,160.01 WOODSIDE HALL NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/09/25 1,160.01 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
09/01/26 1,158.14 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
28/11/25 1,157.70 VENETIAN HEALTHCARE LTD Charges from Independent Providers Carers Residential
07/01/26 1,157.70 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
30/05/25 1,157.70 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
16/04/25 1,157.70 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+