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 14,191 to 14,220 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
05/09/25 455.60 ALPHA (IOW) LTD Travel Expenses Adelaide Resource Centre
20/08/25 455.17 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
13/08/25 455.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/07/25 455.00 CHELSEA GATE LIMITED Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/02/26 455.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
01/10/25 455.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 454.41 ISLE OF WIGHT NHS TRUST Professional Services Physical Support Other ST Support 65+
05/12/25 453.26 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/07/25 453.25 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
25/06/25 453.25 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
09/07/25 453.24 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
14/05/25 453.15 PRESSURE CARE MANAGEMENT LIMITED Operational Equipment BCF Community Equipment Store
10/09/25 452.97 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
11/07/25 452.91 WESTHILL IOW LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
23/05/25 452.64 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
23/05/25 452.64 INVER HOUSE Charges from Independent Providers Carers Residential
23/05/25 452.64 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/05/25 452.64 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/05/25 452.64 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
18/07/25 452.34 REDACTED PERSONAL DATA Client Contributions Learning Disability Fairer Charging 65+
16/04/25 451.82 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/04/25 451.82 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/04/25 451.82 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/01/26 450.46 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Wightcare
10/09/25 450.34 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
14/01/26 450.00 HOSE RHODES DICKSON LIMITED Professional Services Housing General Overheads
29/10/25 450.00 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
16/07/25 450.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
25/02/26 450.00 ALL SEASONS GARDENING AND Professional Services Mental Health Other ST Support 65+
07/05/25 450.00 1ST 4U VEHICLE AND PLANT HIRE Client Expenses Homelessness Support