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 60,901 to 60,930 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 2,200.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 2,200.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
15/03/23 2,200.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 2,200.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 2,200.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 18-64
15/03/23 2,200.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
23/07/25 2,200.10 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,200.10 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,200.10 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/09/23 2,200.10 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
26/08/22 2,200.10 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/03/24 2,200.10 MALLANDS RESIDENTIAL HOME[SBR] Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 2,200.10 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 2,200.10 MALLANDS RESIDENTIAL HOME[SBR] Charges from Independent Providers Memory & Cognition Residential 65+
20/03/24 2,200.10 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
21/05/25 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
20/09/24 2,200.00 COAST TO CASTLE Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/12/24 2,200.00 MFI SWELAM LTD Professional Services DoLS/MCA
26/11/25 2,200.00 MFI SWELAM LTD Professional Services DoLS/MCA
25/08/21 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/02/26 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/11/25 2,200.00 CAPSTICKS SOLICITORS LLP Premises Insurance Lilycross Farm, Godshill
03/10/25 2,200.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
19/01/24 2,200.00 IMC SANDOWN LTD Accommodation Costs - Service Users B&B Properties
14/08/24 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
19/07/24 2,200.00 MFI SWELAM LTD Professional Services DoLS/MCA
04/10/23 2,200.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other ST Supp 18-64
04/10/23 2,200.00 JA DEMPSEY CIVIL ENG LTD ICT Hardware & Software - Capital Gouldings Improving Environment Grant
09/07/25 2,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/01/26 2,200.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+