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 63,451 to 63,480 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 2,123.10 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 2,123.10 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,123.10 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 2,123.10 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
16/02/22 2,123.04 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
14/04/23 2,122.19 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/11/25 2,122.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
14/01/26 2,121.46 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,121.42 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,121.42 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
11/08/21 2,120.80 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
04/08/21 2,120.80 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
16/03/22 2,120.36 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
12/03/25 2,119.95 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
16/07/25 2,119.70 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
17/02/23 2,119.60 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
30/12/22 2,119.41 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
06/08/25 2,118.87 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
15/06/22 2,118.34 MATRIX SCM LTD Agency staff Mental Health Team
31/01/24 2,118.17 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
07/08/24 2,117.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,117.20 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/05/24 2,117.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 2,117.12 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
15/03/23 2,117.12 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 2,117.12 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
05/04/23 2,117.12 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 2,117.12 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 2,117.12 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
21/06/23 2,116.88 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare