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 5,221 to 5,250 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,980.20 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
17/05/23 3,980.20 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Nursing
07/06/23 3,980.20 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/04/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,980.20 ISLAND HEALTHCARE LTD 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
27/09/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 3,980.20 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/04/23 3,980.20 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/07/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Order Settlement to Bal Sht GL DPS 125474 (GO)
20/12/23 3,980.20 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
30/08/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/09/23 3,979.92 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/10/23 3,979.20 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
21/02/24 3,975.30 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 18-64
20/12/23 3,975.00 ISLAND TELECOM GROUP ICT Hardware & Software - Capital Gouldings Improving Environment Grant
20/12/23 3,975.00 ISLAND TELECOM GROUP ICT Hardware & Software - Capital Gouldings Improving Environment Grant
26/01/24 3,974.93 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 65+
14/04/23 3,974.88 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
12/05/23 3,969.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
27/09/23 3,965.36 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,965.36 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,965.36 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
22/11/23 3,965.36 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,965.36 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
14/02/24 3,965.36 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+