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 91,021 to 91,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 695.00 THE SIGN COMPANY Vehicle Maintenance Costs BCF Community Equipment Store
30/04/25 694.62 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
29/08/25 694.62 ISLANDCARE LTD Regular Respite Care Physical Support Residential 65+
15/08/25 694.62 CHERRY TREES I.W. LTD Regular Respite Care Physical Support Residential 65+
19/11/25 694.62 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/09/21 694.32 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
29/09/21 694.32 CHERRY TREES I.W. LTD Charges from Independent Providers NHS C19 Residential
16/06/21 694.32 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
16/06/21 694.32 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
18/07/25 694.04 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
01/12/23 694.03 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/11/23 694.03 JCK LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/06/24 694.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
29/11/21 694.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Onwards Care & Independence
29/07/22 693.49 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/04/23 693.31 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
05/11/25 693.00 ENERVEO LTD Property Services - Planned Maintenance Westminster House
28/10/22 692.82 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
22/02/23 692.82 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
22/02/23 692.82 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
22/05/24 692.72 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
08/06/22 692.50 CORONA ENERGY Electricity Westminster House
18/03/22 692.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/10/25 692.31 ARUN ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/01/26 692.16 ENOVATION UK LTD Professional Services Wightcare
10/12/25 691.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/05/21 691.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/10/21 691.42 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
07/06/24 691.38 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
31/05/23 691.20 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+