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 1 to 30 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 1,515,222.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC CCG Recharge
18/05/22 768,283.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG NHS C19 Other
18/05/22 765,352.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs
02/12/22 579,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … S256 Hospital Discharge
06/07/22 287,367.04 PREPAID FINANCIAL SERVICES LTD Order Settlement to Balance Sheet GL CHC Personal Health Budgets
30/11/22 235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs
31/08/22 235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs
20/01/23 235,440.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Partnership CCG CHC Staff Costs
13/01/23 147,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
13/01/23 147,000.00 ISLE OF WIGHT NHS TRUST Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
04/04/22 143,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
16/05/22 141,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
15/02/23 138,640.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Community Reablement
13/07/22 135,266.04 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Reeves Court Supported Living
29/04/22 133,436.80 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Learning Disability Supportd Livng 18-64
30/12/22 131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
20/01/23 131,413.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
26/08/22 131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
12/10/22 131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
20/01/23 127,503.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Partnership CCG CHC CCG Recharge
26/08/22 127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC CCG Recharge
30/11/22 127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC CCG Recharge
30/06/22 125,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
21/10/22 124,963.00 ASPIRE RYDE Capital Grants Specialist Housing Schemes
22/02/23 118,000.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust BCF Care Home Support Team
08/04/22 115,092.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Community Reablement
06/04/22 114,177.10 LUDLOW STREET HEALTHCARE GROUP Charges from Independent Providers CHC Nursing Care
02/12/22 109,415.88 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Residential 18-64
11/04/22 99,950.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
13/07/22 90,889.68 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue