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 10,111 to 10,140 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
17/12/25 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
27/06/25 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
30/07/25 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
19/11/25 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
24/09/25 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
11/02/26 2,999.92 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
28/01/26 2,998.88 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,996.28 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 2,993.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 2,985.85 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Physical Support Residential 18-64
24/09/25 2,985.85 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,985.71 JUNIPER HOUSE Charges from Independent Providers Memory & Cognition Nursing 65+
22/08/25 2,984.29 AIRBNB HMFZRHM8PN Staff Hotel & Accommodation Costs LD Team
18/07/25 2,983.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
17/12/25 2,978.76 MATRIX SCM LTD Agency staff Safeguarding Adults
09/04/25 2,978.71 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
04/06/25 2,971.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
30/07/25 2,970.44 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 2,970.44 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
10/09/25 2,970.44 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
22/10/25 2,970.44 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
17/12/25 2,968.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
16/04/25 2,965.44 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
30/04/25 2,962.24 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 2,960.00 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,959.38 CAPTIVA HOMES GODSHILL LTD Building Service Charges Payable Lilycross Farm, Godshill
30/04/25 2,957.22 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/09/25 2,957.22 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/08/25 2,957.22 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+