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 6,361 to 6,390 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 3,689.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/06/23 3,689.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/06/23 3,689.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
07/06/23 3,689.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
22/11/23 3,689.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/11/23 3,689.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
10/05/23 3,686.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,686.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,686.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
30/10/23 3,674.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
20/10/23 3,671.84 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 18-64
05/07/23 3,671.64 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,671.64 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,671.64 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
10/05/23 3,671.64 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
12/04/23 3,671.64 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
12/04/23 3,670.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/10/23 3,664.80 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/09/23 3,664.44 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/05/23 3,656.07 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
28/02/24 3,655.49 ALL CARE GROUP [SBR] Charges from Independent Providers CHC Homecare
12/07/23 3,654.96 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/23 3,653.44 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
27/10/23 3,653.44 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 18-64
25/10/23 3,652.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/11/23 3,652.80 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
30/10/23 3,650.40 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
24/11/23 3,650.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
13/03/24 3,648.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 3,648.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64