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 4,741 to 4,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
09/06/21 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
14/04/21 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
12/05/21 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
07/07/21 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
24/11/21 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
27/08/21 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
06/07/22 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
22/12/21 9,704.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
27/01/23 9,698.66 MARULA LODGE Charges from Independent Providers NHS C19 Residential
30/10/23 9,698.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/08/22 9,693.11 ST VINCENT CARE HOMES Charges from Independent Providers Memory & Cognition Residential 65+
06/12/23 9,692.60 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
24/05/23 9,692.60 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
15/09/23 9,692.60 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
23/06/23 9,692.60 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
09/01/26 9,689.55 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/01/24 9,687.60 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/01/24 9,686.05 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Learning Disability Residential 18-64
26/01/24 9,680.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
18/03/24 9,675.00 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
13/07/22 9,672.60 THE KENWARD TRUST Charges from Independent Providers Substance Misuse Residential
23/09/22 9,666.54 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
18/03/22 9,666.38 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 18-64
29/09/25 9,664.52 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
06/10/23 9,660.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/03/24 9,655.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
30/07/25 9,654.02 ELYSIUM HEALTHCARE Charges from Independent Providers Learning Disability Residential 18-64
05/09/25 9,654.02 ELYSIUM HEALTHCARE Charges from Independent Providers Learning Disability Residential 18-64
28/08/24 9,654.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)