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 10,381 to 10,410 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 2,948.67 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
26/06/24 2,948.67 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
29/01/25 2,948.67 THE LIMES TRUST Charges from Independent Providers Memory & Cognition Residential 65+
19/02/25 2,948.67 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
14/08/24 2,948.67 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
07/03/25 2,948.67 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,942.42 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
21/08/24 2,942.10 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/07/24 2,937.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,934.36 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,934.36 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
17/06/24 2,931.29 BUTLERS & CO SOLICITORS LTD Legal Fees - Other Parties ASC Legal Fees
03/07/24 2,929.51 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 2,929.51 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,929.51 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
13/11/24 2,929.51 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,929.51 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
24/05/24 2,929.51 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
24/05/24 2,929.51 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
22/05/24 2,929.51 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/06/24 2,929.51 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 2,929.51 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
28/06/24 2,926.00 YMCA WINCHESTER HOUSE DAY NURSERY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/06/24 2,924.23 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/01/25 2,924.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
25/09/24 2,923.30 W H BRADING & SON LTD Capital Grants Housing Renewal Assistance
03/05/24 2,921.70 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
06/12/24 2,920.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/03/25 2,918.16 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
26/02/25 2,918.16 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+