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 5,521 to 5,550 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/07/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/06/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,983.84 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/10/25 3,983.84 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/08/25 3,983.84 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/07/25 3,978.80 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,978.80 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,978.80 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,978.80 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,978.80 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,967.92 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
07/01/26 3,962.50 ISLE OF WIGHT COLLEGE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/01/26 3,960.60 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,960.60 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 3,960.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
28/01/26 3,960.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,960.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
04/04/25 3,958.90 THE BAY CE PRIMARY SCHOOL Teachers Pensions contributions Balance Sheet
27/08/25 3,955.28 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,955.28 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,955.28 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/01/26 3,948.47 AUBURN MERE CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/08/25 3,948.47 KILFILLIAN HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/08/25 3,948.47 KILFILLIAN HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+