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 22,531 to 22,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 4,032.28 SOUTHERN HOUSING GROUP - RESIDENTIAL Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/25 4,032.24 GREENCOTE LTD T/A BLUEBIRD Order Settlement to Bal Sht GL Balance Sheet
19/11/25 4,031.25 GREEN ISLE OF WIGHT CIC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 4,031.25 GREEN ISLE OF WIGHT CIC Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/09/22 4,030.83 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
07/02/24 4,029.66 SIGNATURE KITCHENS (IW) LTD Capital Grants Disabled Facilities Grants
20/12/23 4,029.04 MATRIX SCM LTD Agency staff AMHP Team
31/07/24 4,026.96 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
08/05/24 4,026.96 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
03/07/24 4,026.96 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
05/06/24 4,026.96 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/10/24 4,026.96 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
28/08/24 4,026.96 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
25/09/24 4,026.96 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
26/10/22 4,025.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
22/01/25 4,025.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
03/05/23 4,024.51 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
20/12/23 4,024.45 REDACTED PERSONAL DATA Professional Services DoLS/MCA
01/03/23 4,022.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
31/08/22 4,021.92 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
03/08/22 4,021.92 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
28/09/22 4,021.92 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
06/07/22 4,021.92 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
16/02/22 4,021.64 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
11/05/22 4,021.64 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
11/05/22 4,021.64 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
11/05/22 4,021.64 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
06/07/22 4,021.64 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
06/07/22 4,021.64 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
06/07/22 4,021.64 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care