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 7,891 to 7,920 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 3,400.04 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
10/04/24 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,400.04 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
10/04/24 3,400.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,400.04 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,400.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Other ST Support 65+
06/12/24 3,400.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/10/24 3,400.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/08/24 3,400.00 MFI SWELAM LTD Professional Services DoLS/MCA
28/08/24 3,400.00 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/03/25 3,395.10 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 3,395.00 DOLPHIN LIFTS MIDLANDS LTD Capital Grants Disabled Facilities Grants
12/03/25 3,393.50 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Local Authority Housing Fund
12/03/25 3,393.50 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Local Authority Housing Fund
19/02/25 3,390.00 MURRAY’S MEDICAL EQUIPMENT LTD Operational Equipment BCF Community Equipment Store
19/02/25 3,389.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 3,389.86 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
12/03/25 3,389.62 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 3,388.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
29/01/25 3,386.94 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Nursing 65+
14/02/25 3,386.94 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Nursing 65+
25/09/24 3,386.88 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 3,386.88 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,386.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
03/07/24 3,386.88 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,386.88 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,386.88 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,386.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,386.88 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+