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 3,391 to 3,420 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 5,180.00 TWO SAINTS LIMITED Payment to Private Contractors Rough Sleeping Initiative Grant
13/08/25 5,178.82 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
12/09/25 5,178.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/09/25 5,170.74 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
07/01/26 5,166.81 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/10/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
14/01/26 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
17/12/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
11/02/26 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
17/11/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
04/06/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
27/06/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
24/09/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
27/08/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
30/07/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
07/05/25 5,164.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
14/01/26 5,163.47 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
09/04/25 5,163.20 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 5,163.08 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
08/08/25 5,163.08 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
30/07/25 5,163.08 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
03/10/25 5,163.08 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/07/25 5,163.08 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
11/07/25 5,160.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 5,155.60 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
02/04/25 5,155.38 OSEL ENTERPRISES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,148.08 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
07/05/25 5,148.08 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
04/06/25 5,148.08 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
27/06/25 5,148.08 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+