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 109,201 to 109,230 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/04/21 160.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
07/07/21 160.80 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
20/08/21 160.80 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
24/11/21 160.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
25/10/23 160.72 THE KENWARD TRUST Charges from Independent Providers Social Isolation/Other Residential
24/03/25 160.62 TRAVELODGE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
22/12/21 160.62 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
10/01/24 160.56 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/04/23 160.54 MOUNTJOY LTD Minor Works Bluebell House
08/08/25 160.51 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
11/02/22 160.50 W HURST & SON (IW) LTD Professional Services BCF Community Equipment Store
27/07/22 160.44 ISLAND HEALTHCARE LTD Charges from Independent Providers Learning Disability Nursing 18-64
10/10/25 160.42 ASDA STORES Catering Purchases Westminster House
08/03/24 160.34 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/10/25 160.24 TRAINLINE Public Transport Fares Services Managers
10/09/25 160.22 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
31/07/23 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/24 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
30/09/24 160.20 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
23/02/22 160.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/11/23 160.14 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
16/06/21 160.14 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 160.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/03/23 160.00 RYANS TYRES LTD Vehicle Maintenance Costs BCF Community Equipment Store
15/08/23 160.00 THE DUKE OF YORK Accommodation Costs - Service Users B&B Properties
07/07/23 160.00 BSC MANAGEMENT IW LIMITED Payment to Private Contractors Rough Sleeping Accommodation Programme
09/06/21 160.00 VECTIS STORAGE LTD Client Expenses Integrated Locality Services - West/Cent
26/05/21 160.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
24/03/25 160.00 BEVAN BRITTAN External Fees for Purchase of Land S106 Capital Projects
11/04/25 160.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store