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 63,241 to 63,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 2,151.52 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
22/12/21 2,151.52 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
27/04/22 2,150.76 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
24/07/24 2,150.40 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,150.12 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,150.12 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,150.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,150.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
01/09/23 2,150.00 BOILER 4 LIFE IOW LIMITED Professional Services Physical Support Other ST Support 65+
24/11/23 2,150.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
18/12/24 2,150.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
14/03/25 2,150.00 RED SQURREL PROPERTY SHOP LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/08/22 2,150.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
10/08/22 2,150.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
13/03/24 2,149.98 WOODSIDE HALL NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
16/03/22 2,148.97 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
09/07/25 2,148.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,148.96 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
24/09/25 2,148.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/11/23 2,148.65 MATRIX SCM LTD Agency staff AMHP Team
25/08/21 2,147.68 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
02/12/22 2,147.41 MATRIX SCM LTD Agency staff Integrated Locality Services - South
18/01/23 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL DPS 298141 (BP)
28/09/22 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA