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 601 to 630 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/07/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
07/09/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
24/01/24 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
25/01/23 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
04/10/23 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
09/08/23 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
17/05/24 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
19/02/25 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
26/11/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
22/03/23 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
21/02/24 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
11/06/25 30,296.56 ACCOMPLISH GROUP LIFESTYLES LTD Charges from Independent Providers 40 Venner Avenue
15/05/24 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
26/01/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
29/11/23 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
19/05/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
26/01/24 30,279.33 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 65+
18/05/22 30,243.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
24/10/22 30,208.75 HMRC Payment to Private Contractors ASC Workforce Recruit & Retention Fd R2
07/03/25 30,000.00 EVOUCHERS LTD Payment to Private Contractors COVID Household Support Fund (DWP)
11/07/25 30,000.00 EARL MOUNTBATTEN HOSPICE Grants to External Bodies BCF Community Equipment Store
14/08/24 30,000.00 EARL MOUNTBATTEN HOSPICE Grants to External Bodies BCF Community Equipment Store
14/02/25 30,000.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Cross Solent Travel (cancer patients)
24/11/23 30,000.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Cross Solent Travel (cancer patients)
16/06/23 29,960.45 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
16/06/23 29,924.77 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Learning Disability Supportd Livng 18-64
14/01/26 29,913.05 VENTNOR COMMUNITY PANTRY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/03/22 29,894.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Integrated Locality Services - South
29/07/24 29,793.75 TWO SAINTS LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/07/23 29,760.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants