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 4,381 to 4,410 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 4,514.93 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 65+
10/12/25 4,514.93 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 65+
30/07/25 4,514.93 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 65+
14/01/26 4,514.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
20/06/25 4,514.40 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
17/12/25 4,511.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
11/04/25 4,510.00 H.E.C. SHOWMAN LIMITED Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
09/04/25 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,500.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/01/26 4,500.00 THE OT PRACTICE Payment to Private Contractors Community OT Team
27/06/25 4,500.00 CAREBASE (REDHILL) LTD Charges from Independent Providers Mental Health Nursing 65+
08/08/25 4,500.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
01/10/25 4,500.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
30/07/25 4,500.00 OT SERVICES GB Payment to Private Contractors Community OT Team
09/04/25 4,485.04 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 4,480.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/01/26 4,479.17 THE BREAST FRIENDS OF HANTS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/04/25 4,477.00 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
07/11/25 4,474.95 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
22/10/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
30/07/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
19/11/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
24/09/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
27/08/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
17/12/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
27/06/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
04/06/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
07/05/25 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
14/01/26 4,464.04 INVER HOUSE Charges from Independent Providers Substance Misuse Residential