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 4,081 to 4,110 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,500.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,500.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,500.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/06/24 4,500.09 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/08/24 4,500.00 OT SERVICES GB Payment to Private Contractors Community OT Team
08/05/24 4,499.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
05/06/24 4,499.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
10/04/24 4,499.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
03/07/24 4,499.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
09/08/24 4,498.83 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/04/24 4,497.64 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/12/24 4,492.16 MATRIX SCM LTD Agency staff AMHP Team
07/10/24 4,490.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/03/25 4,488.00 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
18/12/24 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
15/01/25 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
05/06/24 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
20/11/24 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/07/24 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
03/07/24 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
28/08/24 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
23/10/24 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
25/09/24 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
12/02/25 4,485.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64