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 3,271 to 3,300 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
14/01/26 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/10/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
22/10/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
27/06/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/01/26 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
04/06/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/11/25 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/02/26 5,236.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 5,229.84 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/01/26 5,225.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
16/04/25 5,222.58 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
30/07/25 5,219.30 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Social Isolation/Other Nursing
24/09/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/06/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/06/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
14/01/26 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/08/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
19/11/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
17/12/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/07/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
11/02/26 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
07/05/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
22/10/25 5,216.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+