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 52,831 to 52,860 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 2,560.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
10/04/24 2,560.60 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
22/11/23 2,560.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
10/04/24 2,560.60 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
25/05/22 2,560.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
02/05/25 2,559.31 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/08/23 2,559.24 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
01/07/22 2,558.79 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
03/02/23 2,558.79 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 18-64
09/12/22 2,558.79 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 18-64
09/04/21 2,558.71 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
31/12/25 2,557.50 ARID DESIGN LTD External Design and Supervision Fees S106 Capital Projects
29/09/23 2,557.20 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
01/03/23 2,556.96 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/05/22 2,556.96 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
03/05/23 2,556.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
21/10/22 2,555.50 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
27/01/23 2,554.92 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
16/03/22 2,554.86 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 2,554.80 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
14/12/22 2,554.27 ALPHA QUALITY CARE LTD Charges from Independent Providers CHC Homecare
17/05/23 2,553.59 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
11/12/24 2,553.39 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
03/07/24 2,553.39 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
28/06/24 2,553.39 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/06/24 2,553.39 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
23/02/22 2,552.60 TYNETEC Maintenance of Operational Equipment Gouldings Resource Centre
31/03/25 2,552.42 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
30/06/21 2,551.51 MATRIX SCM LTD Agency staff Mental Health Team
14/12/22 2,551.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store