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 56,761 to 56,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 2,483.60 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
05/06/24 2,483.60 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
25/09/24 2,483.60 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,483.60 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
20/11/24 2,483.60 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 2,483.60 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
23/10/24 2,483.60 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
18/11/22 2,483.29 MOUNTJOY LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
30/08/23 2,482.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64
11/02/26 2,482.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
17/11/25 2,482.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,482.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 2,482.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
25/10/23 2,482.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Carers Residential
25/10/23 2,482.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/12/24 2,482.00 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
12/03/25 2,481.18 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
12/10/22 2,480.87 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
12/03/25 2,480.40 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
27/02/26 2,480.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
09/06/21 2,480.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
15/03/23 2,480.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers NHS C19 Residential
10/07/24 2,479.41 MATRIX SCM LTD Agency staff AMHP Team
13/07/22 2,479.06 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
10/12/25 2,478.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/10/23 2,476.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
01/11/23 2,476.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
28/01/26 2,475.91 MATRIX SCM LTD Agency staff AMHP Team
22/02/23 2,475.00 SIMPLY SOCIAL WORK LTD Professional Services DoLS/MCA
12/03/25 2,475.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+