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 541 to 570 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/05/25 33,250.00 NATIONAL DEVELOPMENT TEAM FOR INCLUSION Consultants Fees AD Assurance Social Worker & Practice D…
25/01/23 33,236.52 IDEAL CAREHOMES NUMBER ONE Charges from Independent Providers Social Isolation/Other Residential
25/04/25 33,191.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to Hants & IW NHS F/Trust Integrated Locality Services - South
03/01/24 33,142.83 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
24/07/24 33,000.66 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/03/23 32,779.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Integrated Locality Services - South
17/09/21 32,307.51 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/07/22 32,073.30 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
25/05/22 32,018.00 LIVABILITY Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 31,970.13 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
03/01/24 31,890.60 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
16/04/25 31,867.66 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
09/04/25 31,777.54 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
03/01/24 31,555.86 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 65+
30/04/25 31,522.38 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
10/08/22 31,511.18 THE YOU TRUST Payment to Private Contractors Domestic Violence
09/07/21 31,511.18 THE YOU TRUST Payment to Private Contractors Domestic Violence
18/03/22 31,511.18 THE YOU TRUST Payment to Private Contractors Domestic Violence
02/04/25 31,474.00 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
23/04/25 31,437.67 MILFORD DEL SUPPORT AGENCY Order Settlement to Bal Sht GL Balance Sheet
22/03/24 31,374.63 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
03/01/24 31,023.90 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
16/06/23 30,940.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
01/04/21 30,442.73 T JONES ELECTRICAL LTD Payment to Private Contractors Howard House
24/01/25 30,318.06 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
17/05/23 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
14/05/25 30,296.56 ACCOMPLISH GROUP LIFESTYLES LTD Charges from Independent Providers 40 Venner Avenue
28/10/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
24/01/24 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
23/02/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue