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 52,921 to 52,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/03/23 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
15/03/23 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
08/03/23 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
25/11/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
09/11/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
09/11/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
11/11/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
21/04/23 2,545.00 PROFESSOR CLEAN IOW Cleaning Contracts Mental Health Other LT Care 18-64
16/04/25 2,544.08 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/05/25 2,542.56 REDACTED PERSONAL DATA Client Expenses AMHP Team
14/09/22 2,542.42 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
26/10/22 2,542.42 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
26/10/22 2,542.42 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
26/08/22 2,542.42 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
09/09/22 2,542.42 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
19/06/24 2,541.67 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
20/10/21 2,541.10 REDACTED PERSONAL DATA Client Contributions Learning Disability Homecare 18-64
21/08/24 2,541.00 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
12/07/24 2,541.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
18/09/24 2,541.00 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
04/09/24 2,541.00 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
09/09/22 2,540.65 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/12/22 2,540.34 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
24/09/25 2,539.60 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/07/23 2,539.37 SOUTHERN ELECTRIC PLC Electricity Plean Dene
12/03/25 2,539.35 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/04/25 2,539.06 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Balance Sheet
16/09/22 2,537.93 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
06/06/25 2,537.76 MATRIX SCM LTD Agency staff AMHP Team
22/03/23 2,537.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare