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 391 to 420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 45,088.68 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Reeves Court Supported Living
10/07/24 45,088.68 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Reeves Court Supported Living
25/01/23 45,088.68 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Reeves Court Supported Living
08/03/24 45,000.00 RYDE HOUSE LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
12/02/25 44,629.64 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
18/10/24 44,573.57 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
28/03/24 44,450.76 CITIZENS ADVICE ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/01/24 44,095.27 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
04/02/26 44,020.85 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
04/02/26 44,020.85 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
08/05/24 43,927.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
28/03/24 43,832.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust HM Prison Care
26/03/25 42,900.00 EVOUCHERS LTD Payment to Private Contractors COVID Household Support Fund (DWP)
30/10/24 42,796.32 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/02/22 42,567.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
18/09/24 42,545.26 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
05/10/22 42,014.78 B&C HOLT LIMITED Charges from Independent Providers Mental Health Nursing 65+
02/10/24 41,895.00 CARE SOUTH Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 41,601.98 ASSURE HEALTHCARE GROUP Charges from Independent Providers Mental Health Residential 18-64
20/04/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
12/07/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
15/09/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
28/09/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
19/08/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
23/07/21 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
30/12/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
01/11/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
04/08/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
29/11/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
20/01/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service