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 8,251 to 8,280 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
10/12/25 3,517.57 MATRIX SCM LTD Agency staff Review Team
13/08/25 3,510.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
30/01/26 3,510.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,510.52 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/12/25 3,510.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,510.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
04/11/25 3,510.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Social Isolation/Other Residential
16/07/25 3,510.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
17/09/25 3,510.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,510.52 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
16/07/25 3,507.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/12/25 3,500.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/02/26 3,500.00 EW MHLAW LTD Professional Services DoLS/MCA
30/01/26 3,499.61 NPOWER COMMERCIAL GAS LIMITED Electricity Howard House
06/02/26 3,489.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
29/08/25 3,488.00 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
30/07/25 3,486.00 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/01/26 3,485.12 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Local Authority Housing Fund
14/05/25 3,480.03 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/02/26 3,480.03 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 3,479.70 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 3,478.44 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/08/25 3,478.44 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 3,478.44 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 3,478.44 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 3,478.44 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 3,478.44 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+