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 75,151 to 75,180 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/10/25 1,140.69 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 1,140.69 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/11/25 1,140.69 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 1,140.69 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 1,140.69 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 1,140.69 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
05/11/25 1,140.40 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
26/09/25 1,140.40 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
26/02/25 1,140.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/10/22 1,140.00 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/06/23 1,140.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
31/01/25 1,139.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/08/24 1,139.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/08/21 1,139.00 ISLAND COACHWORKS AND COATINGS Travel Expenses Saxonbury
07/06/24 1,138.81 THE RENEWABLE ENERGY COMPANY LTD Gas Gouldings Resource Centre
12/01/24 1,138.81 THE RENEWABLE ENERGY COMPANY LTD Gas Gouldings Resource Centre
16/07/25 1,138.59 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
24/11/25 1,138.52 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
19/01/22 1,137.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
26/05/21 1,137.50 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
23/08/23 1,137.26 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
15/11/23 1,137.26 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
19/07/23 1,137.26 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
15/03/23 1,137.24 THE MOORINGS Charges from Independent Providers Carers Residential
15/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
22/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Nursing
15/03/23 1,137.24 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 18-64