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 8,281 to 8,310 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 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+
17/12/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 3,473.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/01/26 3,473.10 IOW HOMECARE LTD [SBR] Charges from Independent Providers Learning Disability Residential 65+
30/04/25 3,473.10 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 3,468.00 WIGHT HOME CARE Order Settlement to Bal Sht GL Balance Sheet
07/05/25 3,456.32 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 3,456.32 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 3,456.32 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
03/12/25 3,441.75 T/A APOLLO BLINDS ISLE OF WIGHT Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
11/06/25 3,440.00 GKM MEDICAL LTD Professional Services DoLS/MCA
11/02/26 3,439.66 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
27/08/25 3,428.64 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
11/06/25 3,428.64 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,428.64 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 3,428.64 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 3,428.64 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
18/06/25 3,426.04 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
22/08/25 3,425.00 GKM MEDICAL LTD Professional Services DoLS/MCA
19/11/25 3,425.00 CATER WIGHT Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
09/04/25 3,424.40 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
27/02/26 3,422.17 MATRIX SCM LTD Agency staff Review Team
30/07/25 3,420.79 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
09/04/25 3,416.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
09/04/25 3,416.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+