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 31,441 to 31,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/07/22 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/08/22 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 3,552.08 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/09/21 3,552.00 ISLAND WINDOWS LTD Capital Grants S106 Capital Projects
06/03/24 3,551.86 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
10/02/23 3,551.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
22/09/21 3,550.79 ISLAND COTTAGES LTD Capital Grants S106 Capital Projects
04/11/22 3,550.47 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/01/23 3,550.07 MATRIX SCM LTD Agency staff Mental Health Team
24/11/23 3,550.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
22/03/24 3,550.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
31/07/24 3,549.70 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 3,549.44 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
07/05/25 3,549.28 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,549.28 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,549.28 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA