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 65,311 to 65,340 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 2,040.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/06/24 2,040.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
16/01/26 2,038.58 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Cross Street
15/03/23 2,038.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
28/09/22 2,038.32 MATRIX SCM LTD Agency staff Mental Health Team
13/03/24 2,038.26 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,038.26 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
18/05/22 2,038.10 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
18/05/22 2,038.10 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
29/03/23 2,038.08 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/12/24 2,037.92 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,037.92 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
27/11/24 2,037.92 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
27/09/24 2,037.92 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
17/04/24 2,037.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,037.92 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
24/05/24 2,037.92 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 18-64
26/04/24 2,037.92 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,037.84 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
17/04/24 2,037.84 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
17/04/24 2,037.84 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
13/03/24 2,037.84 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care