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 10,291 to 10,320 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
04/12/24 3,056.88 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
26/04/24 3,056.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
29/01/25 3,056.88 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
10/04/24 3,055.92 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/02/25 3,045.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/03/25 3,045.00 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 3,042.90 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
17/04/24 3,042.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/10/24 3,040.80 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
06/11/24 3,039.75 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/11/24 3,039.75 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
31/07/24 3,039.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers Substance Misuse Nursing
11/09/24 3,039.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
16/10/24 3,039.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/06/24 3,030.06 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 3,029.78 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
12/03/25 3,027.05 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 3,026.25 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
03/07/24 3,026.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
07/02/25 3,025.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/03/25 3,020.68 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
21/06/24 3,015.80 MENTFADE LTD Charges from Independent Providers Social Isolation/Other Residential
10/04/24 3,015.04 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
12/03/25 3,002.85 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
18/12/24 3,000.06 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,000.06 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
29/01/25 3,000.06 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
10/02/25 3,000.00 BABY BOX ISLE OF WIGHT VENTNOR FOOD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
18/09/24 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/06/24 3,000.00 WROXALL COMMUNITY ASSOCIATION Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)