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 451 to 480 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
22/04/22 14,398.84 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
08/06/22 14,379.37 ISLAND HEALTHCARE LTD Charges from Independent Providers Carers Residential
03/02/23 14,361.50 WESSEX LIFT CO LTD Capital Grants Disabled Facilities Grants
19/08/22 14,310.27 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
01/06/22 14,301.00 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
20/07/22 14,245.92 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/08/22 14,218.05 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Homecare
20/07/22 14,218.05 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
18/01/23 14,134.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 14,134.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 14,134.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 14,133.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 14,133.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 14,133.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/07/22 14,113.20 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
21/09/22 14,093.00 T JONES ELECTRICAL LTD Payment to Contractors - Capital Specialist Housing Schemes
14/10/22 14,082.64 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
28/09/22 14,057.26 SAFFRONLAND HOMES 2 LIMITED Charges from Independent Providers Substance Misuse Residential
09/11/22 14,000.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
06/07/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
08/06/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
03/08/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
31/08/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
28/02/23 13,977.60 MILFORD DEL Charges from Independent Providers Stoneleigh, Shanklin
31/03/23 13,977.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Stoneleigh, Shanklin
28/09/22 13,977.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
08/03/23 13,977.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Stoneleigh, Shanklin
10/03/23 13,915.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
03/03/23 13,915.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
06/01/23 13,915.00 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness