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 60,571 to 60,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 2,257.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 2,257.08 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,257.08 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,257.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 2,257.08 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,257.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,257.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,257.08 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,257.08 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
03/08/22 2,257.08 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,257.08 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,257.08 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,257.08 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,257.08 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 2,257.08 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 2,257.08 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/06/22 2,257.08 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,257.08 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 2,256.60 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
24/08/22 2,256.00 ROMA MEDICAL AIDS LTD Operational Equipment BCF Community Equipment Store
10/04/24 2,255.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
05/07/23 2,255.88 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,254.85 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
09/11/22 2,254.75 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
16/11/22 2,254.75 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
28/02/24 2,254.00 MATRIX SCM LTD Agency staff AMHP Team
25/09/24 2,253.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/07/25 2,251.61 MATRIX SCM LTD Agency staff AMHP Team
15/02/23 2,251.44 BUCKLAND CARE LTD Charges from Independent Providers Substance Misuse Residential
08/03/23 2,251.24 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach