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 66,301 to 66,330 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 1,933.26 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
06/09/23 1,933.26 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
30/07/25 1,932.39 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 1,932.33 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
29/05/24 1,932.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
24/04/24 1,932.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
05/06/24 1,932.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
14/10/22 1,932.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
18/05/22 1,931.84 LEGRAND ELECTRIC UK LTD Operational Equipment Adelaide Resource Centre
12/03/25 1,931.80 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/03/22 1,931.03 YOUR HEALTH LTD Charges from Independent Providers Memory & Cognition Nursing 65+
22/11/23 1,931.01 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
12/03/25 1,930.95 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/01/25 1,930.49 MATRIX SCM LTD Agency staff AMHP Team
22/03/24 1,930.00 RED SQURREL PROPERTY SHOP LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/09/21 1,929.60 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
22/09/23 1,928.76 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
18/10/23 1,928.70 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,928.70 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 1,928.70 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
29/03/23 1,928.64 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
23/10/24 1,928.61 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64
24/09/25 1,928.61 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/05/25 1,928.61 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 1,928.61 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Nursing 65+
30/07/25 1,928.61 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
29/11/24 1,927.70 KINGSTON & GRIST LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/11/24 1,927.70 KINGSTON & GRIST LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/03/22 1,925.77 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
20/12/23 1,925.44 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64