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 41,611 to 41,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 3,045.38 MATRIX SCM LTD Agency staff AMHP Team
14/05/25 3,045.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/02/25 3,045.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
12/03/25 3,045.00 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
23/03/22 3,044.75 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
28/10/22 3,044.00 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
07/12/22 3,044.00 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
19/10/22 3,044.00 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 3,042.90 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
17/04/24 3,042.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/01/24 3,040.90 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 65+
30/08/23 3,040.80 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
05/07/23 3,040.80 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
28/07/23 3,040.80 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
27/09/23 3,040.80 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
25/10/23 3,040.80 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
02/10/24 3,040.80 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
03/05/23 3,040.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
02/09/22 3,040.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/12/23 3,040.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
11/09/24 3,039.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
31/07/24 3,039.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers Substance Misuse Nursing
29/11/24 3,039.75 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
06/11/24 3,039.75 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
16/10/24 3,039.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 3,039.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 3,038.84 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/04/21 3,038.84 VENETIAN HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 3,038.84 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 3,038.84 VENETIAN HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+