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 5,191 to 5,220 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,986.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 3,986.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,986.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,986.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,986.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,986.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,986.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,986.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/06/23 3,983.04 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
21/04/23 3,982.28 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
19/04/23 3,982.02 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
14/04/23 3,980.34 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Order Settlement to Bal Sht GL DPS 125474 (GO)
12/04/23 3,980.20 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,980.20 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 3,980.20 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 3,980.20 SANDOWN NURSING HOME Charges from Independent Providers NHS C19 Nursing
17/01/24 3,980.20 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA