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 34,651 to 34,680 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
22/12/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
09/06/23 3,331.60 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
15/03/23 3,331.36 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 3,330.25 WINSCOMBE CARE HOME LTD Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 3,330.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
27/10/23 3,330.00 W H BRADING & SON LTD Capital Grants Housing Renewal Assistance
17/05/23 3,330.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
18/05/22 3,329.62 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
08/12/21 3,329.30 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Interim Funding (FWP)
18/03/22 3,329.30 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
29/12/21 3,329.30 MATRIX SCM LTD Agency staff IASCC Team
22/03/23 3,329.16 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/04/25 3,326.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
30/04/25 3,326.28 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
08/03/23 3,326.18 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
14/10/22 3,325.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/04/22 3,325.15 GAZPROM ENERGY Gas Westminster House
19/06/24 3,325.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
13/10/23 3,325.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
12/03/25 3,323.97 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
02/03/22 3,323.20 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
28/11/25 3,323.12 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
07/01/26 3,322.66 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
04/06/25 3,319.12 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 3,319.12 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 3,319.12 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
28/06/23 3,318.60 MATRIX SCM LTD Agency staff Integrated Locality Services - South
21/04/23 3,318.57 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
19/04/24 3,318.56 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness