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 11,461 to 11,490 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 2,547.40 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
11/12/24 2,547.40 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
13/11/24 2,547.40 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/07/24 2,547.40 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,547.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/06/24 2,547.40 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
24/05/24 2,547.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Residential 65+
06/12/24 2,547.40 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/02/25 2,547.40 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
21/06/24 2,547.40 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
19/06/24 2,541.67 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/07/24 2,541.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
18/09/24 2,541.00 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
21/08/24 2,541.00 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
04/09/24 2,541.00 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,539.35 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/10/24 2,536.80 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
02/10/24 2,536.80 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
17/07/24 2,530.40 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,528.00 ADASS Professional Subscriptions Director of Adult Social Services
18/10/24 2,525.47 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Social Isolation/Other Nursing
06/12/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/06/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/01/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/07/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
02/08/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
17/05/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/02/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/03/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
31/03/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness