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 661 to 690 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 11,862.48 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/02/25 11,862.48 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 11,862.30 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
06/12/24 11,855.50 HELP AND CARE Payment to Private Contractors BCF User Led Organisation
06/12/24 11,855.50 HELP AND CARE Payment to Private Contractors BCF User Led Organisation
26/02/25 11,855.50 HELP AND CARE Payment to Private Contractors BCF User Led Organisation
26/02/25 11,855.50 HELP AND CARE Payment to Private Contractors BCF User Led Organisation
18/10/24 11,849.50 BERTRAM LODGE Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
28/02/25 11,846.80 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
10/04/24 11,840.92 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
26/04/24 11,834.25 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
18/12/24 11,808.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
20/11/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
08/05/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
23/10/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
15/01/25 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
31/07/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
18/12/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
10/04/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
05/06/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
25/09/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
28/08/24 11,798.64 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
28/02/25 11,772.46 ISLE OF WIGHT PANTRIES Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/10/24 11,770.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 11,770.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/02/25 11,770.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 11,770.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 11,770.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 11,770.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+