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 96,631 to 96,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 434.35 CHILWORTH CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
07/07/21 434.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/05/21 434.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/06/21 434.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/04/21 434.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/21 434.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 434.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/04/25 434.19 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/04/25 434.19 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/04/25 434.19 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
25/04/25 434.19 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/05/25 434.01 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Social Isolation/Other Residential
28/01/22 434.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Wightcare
20/11/24 434.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
17/08/22 434.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
11/09/24 433.62 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
18/10/24 433.56 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Other LT Care 18-64
14/12/22 433.40 BETA PAK LTD Operational Equipment Saxonbury
10/08/22 433.37 CORONA ENERGY Electricity Westminster House
03/11/21 433.36 BOSTICO INTERNATIONAL Professional Services Physical Support Other ST Support 18-64
31/08/23 433.33 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
29/06/22 433.12 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
25/11/22 433.03 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/05/22 433.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
03/12/21 432.99 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
30/11/21 432.86 SOVEREIGN HOUSING Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/04/24 432.86 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/03/23 432.60 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
25/04/25 432.55 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
17/01/24 432.55 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre