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 95,521 to 95,550 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 464.45 SCIO HEALTHCARE LTD Regular Respite Care Physical Support Residential 65+
30/09/21 464.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
20/10/23 464.00 COWES MOVERS Client Expenses Homelessness Support
04/08/23 464.00 COWES MOVERS Client Expenses Homelessness Support
13/12/23 464.00 COWES MOVERS Client Expenses Homelessness Support
21/03/25 464.00 OT GROUP LTD Stationery Adult Social Care General Overheads
26/11/21 464.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
09/06/21 464.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Outreach
07/02/24 464.00 COWES MOVERS Client Expenses Homelessness Support
10/12/21 463.92 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/08/25 463.90 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
23/03/22 463.54 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Support
16/03/22 463.54 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Support
11/03/22 463.51 CORONA ENERGY Electricity Saxonbury
06/12/24 463.34 NPOWER DIRECT LTD Electricity Saxonbury
23/02/22 463.28 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
01/10/21 463.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
08/12/21 463.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
06/05/22 463.06 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
26/05/21 462.96 REDACTED PERSONAL DATA Charges from Independent Providers Carers Residential
25/05/22 462.88 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
14/05/21 462.88 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers NHS C19 Residential
18/08/21 462.88 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
16/07/21 462.88 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
06/04/22 462.88 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers NHS C19 Residential
28/05/25 462.85 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/10/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
09/06/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64