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 2,941 to 2,970 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/12/25 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/01/26 5,512.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/10/25 5,512.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
13/06/25 5,512.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
04/07/25 5,505.34 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
05/09/25 5,503.01 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/02/26 5,500.00 OXFORDSHIRE COUNTY COUNCIL Payments to Other Local Authorities Strategic Director Adult Social Care & …
30/04/25 5,500.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
09/04/25 5,496.00 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
30/07/25 5,485.76 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
31/12/25 5,481.45 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 5,473.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 5,468.10 RYDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
04/06/25 5,467.78 WAYPOINTS (UPTON) LIMITED Charges from Independent Providers Physical Support Residential 65+
30/07/25 5,465.60 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 5,465.60 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 5,465.60 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 5,465.60 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 5,465.60 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 5,465.60 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/10/25 5,460.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
30/07/25 5,458.88 MAGNOLIA HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA