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 13,591 to 13,620 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/12/24 1,528.44 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
21/08/24 1,528.44 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
10/04/24 1,527.96 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
29/01/25 1,525.23 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/06/24 1,523.34 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
26/06/24 1,523.33 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
08/05/24 1,521.45 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 1,521.13 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/02/25 1,520.20 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
11/12/24 1,520.00 INCA PARTNERS LLP Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
20/09/24 1,519.29 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
26/07/24 1,519.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
12/02/25 1,518.24 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
04/12/24 1,518.24 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
06/09/24 1,516.67 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/03/25 1,516.05 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
03/01/25 1,512.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/03/25 1,511.64 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
10/01/25 1,510.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Westminster House
23/10/24 1,507.90 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 1,506.72 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
18/04/24 1,506.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/07/24 1,503.53 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
20/11/24 1,500.00 AC SOUTHERN PROPERTIES Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
19/07/24 1,500.00 EW MHLAW LTD Professional Services DoLS/MCA
28/06/24 1,500.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/09/24 1,500.00 BEST INTEREST SERVICES LTD Professional Services Mental Health Other ST Support 65+
02/10/24 1,500.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
31/07/24 1,500.00 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
30/05/24 1,500.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation