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 7,681 to 7,710 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
24/11/23 3,250.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
14/02/24 3,249.45 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/10/23 3,247.20 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
17/01/24 3,244.08 THE NELSON TRUST Charges from Independent Providers Social Isolation/Other Residential
14/02/24 3,244.08 THE NELSON TRUST Charges from Independent Providers Social Isolation/Other Residential
25/10/23 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 3,240.16 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 3,240.16 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 3,240.16 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 3,240.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
27/10/23 3,240.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
30/10/23 3,237.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/05/23 3,235.08 SOUTHERN ELECTRIC PLC Gas Plean Dene
21/07/23 3,233.17 BLUBELL NURSING HOME Charges from Independent Providers FNC IWC funded clients
29/12/23 3,233.17 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/23 3,233.16 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
17/05/23 3,233.16 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
14/02/24 3,230.59 MATRIX SCM LTD Agency staff AMHP Team
03/11/23 3,230.00 J&K DESIGN PROJECTS Accommodation Costs - Service Users B&B Properties
25/08/23 3,229.20 FOUR SEASONS HOMES NO4 LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
06/10/23 3,229.20 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/12/23 3,229.20 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+