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 12,811 to 12,840 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,910.55 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 18-64
12/03/25 1,910.55 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 EDEN HOUSE Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,910.55 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,910.55 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 18-64
12/03/25 1,910.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/03/25 1,910.55 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/05/24 1,908.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
24/05/24 1,903.96 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
12/03/25 1,903.59 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/09/24 1,901.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/07/24 1,900.00 F W MARSH (ELECT & MECH) LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
19/03/25 1,900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/11/24 1,900.00 RECTORY RENOVATIONS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/11/24 1,900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare