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 66,001 to 66,030 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/04/21 1,967.24 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
25/08/21 1,967.24 M & S CARE LTD Charges from Independent Providers NHS C19 Residential
19/01/24 1,965.97 ELECTRICAL SOLUTION (IOW) LTD Property Services - Planned Maintenance Gouldings Resource Centre
12/03/25 1,965.90 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 18-64
12/02/25 1,965.78 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
05/03/25 1,965.78 REDACTED PERSONAL DATA Charges from Independent Providers Social Isolation/Other Residential
21/06/24 1,965.78 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
29/01/25 1,965.78 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 1,965.60 YOUR HEALTH LTD Charges from Independent Providers Memory & Cognition Nursing 65+
15/03/23 1,965.24 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
25/05/22 1,964.95 GELDARDS LLP External Design and Supervision Fees S106 Capital Projects
25/05/22 1,964.95 GELDARDS LLP External Design and Supervision Fees S106 Capital Projects
25/05/22 1,964.95 GELDARDS LLP External Design and Supervision Fees S106 Capital Projects
25/05/22 1,964.95 GELDARDS LLP External Design and Supervision Fees S106 Capital Projects
25/05/22 1,964.95 GELDARDS LLP External Design and Supervision Fees S106 Capital Projects
12/03/25 1,964.69 INVER HOUSE Charges from Independent Providers Substance Misuse Residential
21/01/26 1,964.53 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
25/08/23 1,964.38 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
18/10/23 1,964.38 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/09/23 1,964.38 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/09/22 1,964.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
24/01/25 1,963.70 MATRIX SCM LTD Agency staff AMHP Team
26/04/24 1,963.48 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
01/06/22 1,963.20 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
26/08/22 1,963.09 MATRIX SCM LTD Agency staff Safeguarding Adults
15/07/22 1,962.96 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Nursing
11/05/22 1,962.96 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
04/08/21 1,962.96 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
20/05/22 1,962.96 WOODSIDE HALL NURSING HOME Charges from Independent Providers NHS C19 Nursing
22/03/23 1,962.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+