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 17,011 to 17,040 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 1,025.40 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
22/11/23 1,025.40 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
08/03/24 1,025.40 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
16/08/23 1,025.01 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 1,025.01 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/07/23 1,025.01 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/10/23 1,024.66 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
27/09/23 1,024.66 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
28/06/23 1,024.66 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
05/07/23 1,024.66 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
09/08/23 1,024.66 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
19/07/23 1,024.66 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
31/05/23 1,023.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/05/23 1,023.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/05/23 1,023.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/03/24 1,021.75 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
06/10/23 1,021.65 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
21/04/23 1,020.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 1,020.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 1,020.63 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
18/08/23 1,019.08 LET ALLIANCE LTD (RENT ON TIME) Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/12/23 1,018.92 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
14/02/24 1,018.43 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
07/07/23 1,017.96 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/08/23 1,017.33 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
26/07/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme