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 90,841 to 90,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 700.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users B&B Properties
09/02/24 700.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users B&B Properties
24/09/25 699.91 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
24/01/24 699.06 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
20/03/25 699.00 THE TRAVEL CHAPTER LTD Accommodation Costs - Service Users Emergency Interim Accommodation
23/02/24 699.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
15/12/23 698.25 WIGHT BAY HOTEL (IMC SANDOWN LTD) Accommodation Costs - Service Users B&B Properties
26/07/23 698.19 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
08/10/25 698.00 TV LICENSING Licences Gouldings Resource Centre
02/02/24 697.97 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Onwards Care & Independence
27/03/24 697.76 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
14/01/22 697.64 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
13/09/24 697.61 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
28/05/21 697.50 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 697.08 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/11/25 697.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
03/12/25 697.00 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
11/08/21 697.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
19/01/22 696.80 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
29/07/22 696.75 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
15/08/25 696.61 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/04/25 696.59 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
21/06/23 696.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
03/11/23 696.00 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
18/01/23 695.94 BETA PAK LTD Operational Equipment Saxonbury
03/12/25 695.94 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/01/23 695.89 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 695.89 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 695.89 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 695.89 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme