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 60,781 to 60,810 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/07/22 2,227.00 ACCESS UK LTD Computer Software Licencing Community Reablement
14/09/22 2,227.00 ACCESS UK LTD Computer Software Licencing Community Reablement
28/06/24 2,226.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/01/23 2,226.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
23/09/22 2,226.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
19/04/23 2,226.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
29/03/23 2,226.70 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
05/02/25 2,226.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
06/09/23 2,225.53 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64
12/03/25 2,225.47 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
01/09/23 2,225.24 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 2,225.21 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.21 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.21 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,225.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,225.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,224.50 DIRECT HEALTHCARE SERVICES LTD Operational Equipment BCF Community Equipment Store
06/10/21 2,224.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
21/04/23 2,224.29 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
09/03/22 2,224.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
17/11/23 2,223.10 OSPREY SLING COMPANY LTD Operational Equipment BCF Community Equipment Store
21/06/24 2,223.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,222.08 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 2,221.68 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/08/25 2,221.67 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
21/12/22 2,220.54 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
08/12/23 2,220.49 MATRIX SCM LTD Agency staff AMHP Team
25/07/25 2,220.12 SOUTHERN HOUSING GROUP LTD Minor Works HMO 29 Queens Rd, Shanklin
15/03/23 2,220.12 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64