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 10,591 to 10,620 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
23/07/25 2,700.40 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
19/05/25 2,700.40 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
09/01/26 2,700.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/25 2,692.95 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/12/25 2,692.95 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/11/25 2,692.95 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
02/05/25 2,692.30 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/12/25 2,690.00 LIGHTWATER PROPERTY LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/08/25 2,686.20 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
30/05/25 2,686.20 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
30/04/25 2,686.20 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
27/02/26 2,685.49 MATRIX SCM LTD Agency staff AMHP Team
25/04/25 2,682.69 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
22/08/25 2,682.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
14/04/25 2,679.85 NHS PENSIONS SCHEME NHS pension scheme employee deductions Balance Sheet
23/05/25 2,677.14 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/04/25 2,677.14 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
11/04/25 2,674.77 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
25/04/25 2,672.50 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
25/04/25 2,672.50 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
15/08/25 2,669.18 AIRBNB HMZ3A58NT5 Staff Hotel & Accommodation Costs LD Team
29/10/25 2,662.71 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/07/25 2,660.27 MATRIX SCM LTD Agency staff AMHP Team
06/06/25 2,658.13 MATRIX SCM LTD Agency staff AMHP Team
27/06/25 2,654.10 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/12/25 2,651.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/08/25 2,647.00 ETAC LTD Operational Equipment BCF Community Equipment Store
16/07/25 2,644.30 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/05/25 2,643.85 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/12/25 2,643.09 NPOWER COMMERCIAL GAS LIMITED Electricity Howard House