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 541 to 570 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
08/12/23 13,254.36 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/03/24 13,254.36 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
22/11/23 13,216.28 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
20/12/23 13,216.28 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
17/01/24 13,216.28 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
14/02/24 13,216.28 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
04/08/23 13,036.34 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
27/10/23 13,000.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
27/10/23 13,000.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
19/04/23 12,962.16 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Residential 18-64
14/02/24 12,956.72 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
20/12/23 12,956.72 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
17/01/24 12,956.72 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
27/03/24 12,920.04 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
27/03/24 12,920.04 INVER HOUSE Charges from Independent Providers Carers Residential
27/03/24 12,920.04 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
27/03/24 12,920.04 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
27/03/24 12,920.04 INVER HOUSE Charges from Independent Providers Carers Residential
28/04/23 12,900.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/05/23 12,857.76 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
06/10/23 12,857.40 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
06/10/23 12,857.40 TOLLGATE HEALTHCARE LIMITED Charges from Independent Providers Substance Misuse Residential
30/06/23 12,856.97 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust AS Covid-19 Omicron
03/01/24 12,853.22 MOUNTJOY LTD Capital Grants Disabled Facilities Grants
12/01/24 12,852.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/11/23 12,720.00 TROJAN CONSULTANTS LIMITED Computer Software & Consumables Deputyship Office
11/10/23 12,714.96 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
25/10/23 12,697.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 12,697.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 12,697.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+