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 47,851 to 47,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 2,742.88 ST VINCENT CARE HOMES Charges from Independent Providers Mental Health Residential 65+
15/03/23 2,742.88 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,742.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Carers Nursing
23/08/23 2,742.88 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
14/04/23 2,742.88 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
18/12/24 2,742.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,742.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
26/04/23 2,742.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
17/02/23 2,742.60 JOHN NICHOLSON LTD Capital Grants Disabled Facilities Grants
04/05/22 2,742.55 MATRIX SCM LTD Agency staff Mental Health Team
22/11/23 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
17/01/24 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,742.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,741.88 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/03/23 2,741.70 MATRIX SCM LTD Agency staff Mental Health Team
03/11/23 2,740.80 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
28/07/21 2,740.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
21/09/22 2,740.71 MATRIX SCM LTD Agency staff Mental Health Team
15/09/23 2,740.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
11/08/23 2,740.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
25/10/23 2,740.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/01/24 2,740.08 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/12/21 2,740.00 CURA PRODUCTS LIMITED Operational Equipment BCF Community Equipment Store
13/03/24 2,739.92 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 2,737.54 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
27/07/22 2,737.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
02/04/25 2,736.00 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet