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 2,581 to 2,610 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
26/05/21 5,059.04 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
19/05/21 5,059.04 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
18/08/21 5,059.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
26/05/21 5,059.04 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
19/05/21 5,059.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/05/21 5,059.04 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
19/05/21 5,059.04 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 5,059.04 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
21/07/21 5,059.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/05/21 5,059.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
19/05/21 5,059.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/07/21 5,059.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/05/21 5,059.04 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
21/07/21 5,059.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/02/22 5,059.04 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
05/11/21 5,059.04 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
10/12/21 5,059.04 VENETIAN HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 5,059.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
16/03/22 5,056.92 RYDE HOUSE LTD Charges from Independent Providers CHC Residential Care
09/02/22 5,055.29 MATRIX SCM LTD Agency staff Mental Health Team
23/02/22 5,039.49 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL DPS 341883 (JJ)
12/05/21 5,037.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
07/07/21 5,029.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
04/08/21 5,029.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
27/08/21 5,029.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
29/09/21 5,029.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
22/12/21 5,029.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
16/02/22 5,029.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
24/11/21 5,029.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
19/01/22 5,029.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+