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 11,251 to 11,280 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/11/25 2,191.13 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/10/25 2,191.13 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
17/09/25 2,191.13 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
22/10/25 2,191.13 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
18/06/25 2,191.13 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
14/01/26 2,191.13 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 2,188.62 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
22/08/25 2,186.03 MATRIX SCM LTD Agency staff AMHP Team
04/06/25 2,185.62 MATRIX SCM LTD Agency staff AMHP Team
22/08/25 2,183.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
10/09/25 2,179.24 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 2,178.72 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
23/01/26 2,178.60 SCIO HEALTHCARE LTD Regular Respite Care Physical Support Nursing 18-64
30/04/25 2,176.32 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,172.89 MATRIX SCM LTD Agency staff AMHP Team
09/01/26 2,169.60 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
30/04/25 2,168.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL Balance Sheet
09/04/25 2,160.32 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
27/08/25 2,160.32 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/02/26 2,160.32 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
11/06/25 2,158.00 BUSINESS STREAM LTD Water and Sewerage Plean Dene
10/10/25 2,157.66 MATRIX SCM LTD Agency staff AMHP Team
09/07/25 2,148.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,148.96 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
24/09/25 2,148.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/02/26 2,142.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
29/08/25 2,141.32 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
07/05/25 2,140.75 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
26/11/25 2,140.00 BCM BAYS CURRY MCCOWED LLP Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/08/25 2,138.06 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement