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 13,891 to 13,920 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 1,401.07 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/11/24 1,401.07 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
23/10/24 1,401.07 ISLAND HEALTHCARE LTD Regular Respite Care Memory & Cognition Residential 65+
28/08/24 1,401.07 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/08/24 1,401.07 THE MOORINGS Charges from Independent Providers Social Isolation/Other Residential
17/04/24 1,401.07 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/05/24 1,400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/12/24 1,400.00 TANJAM Professional Services DoLS/MCA
18/12/24 1,400.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
01/05/24 1,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
13/03/25 1,400.00 HOLI-LETS.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/03/25 1,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/02/25 1,400.00 HOLI-LETS.COM Accommodation Costs - Service Users Emergency Interim Accommodation
20/01/25 1,400.00 HOLI-LETS.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/01/25 1,400.00 HOLI-LETS.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/05/24 1,397.46 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
12/06/24 1,395.83 OYO TECHNOLOGY AND HOSPITALITY (UK) Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/07/24 1,395.00 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Pay 18-64
27/09/24 1,394.68 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,393.35 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+