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 Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 2,200.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health 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
16/03/22 2,200.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
16/03/22 2,200.48 ISLAND 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
23/07/25 2,200.10 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
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 MALLANDS RESIDENTIAL HOME[SBR] Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 2,200.10 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/03/24 2,200.10 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition 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 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/10/25 2,200.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
07/11/25 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/02/25 2,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/06/23 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/04/21 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/12/22 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/10/23 2,200.00 JA DEMPSEY CIVIL ENG LTD ICT Hardware & Software - Capital Gouldings Improving Environment Grant
19/01/24 2,200.00 IMC SANDOWN LTD Accommodation Costs - Service Users B&B Properties
09/07/25 2,200.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/11/25 2,200.00 CAPSTICKS SOLICITORS LLP Premises Insurance Lilycross Farm, Godshill
21/05/25 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
19/07/24 2,200.00 MFI SWELAM LTD Professional Services DoLS/MCA
14/08/24 2,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/08/25 2,200.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/11/25 2,200.00 MFI SWELAM LTD Professional Services DoLS/MCA