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 151 to 180 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 71,213.08 CARERS IW Grants to External Bodies BCF Carers Services
01/03/23 71,213.08 CARERS IW Grants to External Bodies BCF Carers Services
29/01/25 70,993.72 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
30/04/25 70,485.93 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
24/11/21 70,361.50 CARERS IW Grants to External Bodies BCF Carers Services
10/06/22 70,361.50 CARERS IW Grants to External Bodies BCF Carers Services
26/08/22 70,361.50 CARERS IW Grants to External Bodies BCF Carers Services
23/02/22 70,361.50 CARERS IW Grants to External Bodies BCF Carers Services
28/05/21 70,311.07 CARERS IW Grants to External Bodies BCF Carers Services
25/08/21 70,311.06 CARERS IW Grants to External Bodies BCF Carers Services
02/04/25 70,048.86 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
29/09/23 69,700.00 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
10/11/23 69,700.00 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
16/04/25 69,336.00 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
19/06/24 69,120.00 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers Physical Support Other ST Support 65+
23/04/25 68,916.96 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
05/04/24 67,970.00 SERVICE ROBOTICS LTD Professional Services Business Support (Short-Term Services)
17/02/23 67,050.00 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Supporting People Homelessness
21/06/23 67,040.00 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Sunny Bay
09/04/25 67,033.62 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
04/03/22 66,973.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust BCF Falls Coordinator
22/03/24 65,650.00 CIVICA UK LTD Computer Maintenance Housing Needs Team
20/01/23 65,212.84 COMMUNITY HOMES OF INTENSIVE CARE Charges from Independent Providers Learning Disability Residential 18-64
02/07/21 63,966.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
07/06/23 62,922.72 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
12/02/25 61,702.71 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
08/10/21 61,373.00 MIDLAND PARTNERSHIP NHS Payments to other NHS Trusts Rough Sleeping Initiative Grant
28/05/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
12/11/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
10/12/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help