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 70,261 to 70,290 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,573.56 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
23/01/26 1,573.37 MATRIX SCM LTD Agency staff Safeguarding Adults
15/03/23 1,573.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/06/24 1,572.75 BUTLERS & CO SOLICITORS LTD Legal Fees - Other Parties ASC Legal Fees
12/03/25 1,572.48 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,572.48 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
20/02/26 1,572.30 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
20/05/22 1,572.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
17/09/25 1,571.50 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/01/22 1,571.50 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
28/07/23 1,571.50 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
25/01/23 1,571.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/07/24 1,571.44 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
16/09/22 1,570.65 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
28/02/24 1,570.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/12/22 1,570.03 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/11/23 1,570.03 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
09/07/25 1,570.00 PROFESSOR CLEAN IOW Professional Services Mental Health Other ST Support 18-64
09/07/25 1,570.00 MOUNTFORD LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/02/24 1,569.96 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
19/01/24 1,569.50 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
11/03/22 1,569.40 THE NEWPORT QUAY B&B Accommodation Costs - Bed & Breakfast B&B Properties
23/10/24 1,568.71 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
30/09/22 1,568.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
17/09/21 1,568.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
14/07/23 1,567.50 TELEALARM EUROPE GMBH Operational Equipment Wightcare
02/08/23 1,567.50 TELEALARM EUROPE GMBH Operational Equipment Wightcare
12/03/25 1,567.02 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
03/02/23 1,566.67 JONATHAN AUBURN KC, 11 KINGS BENCH WALK… Legal Fees - Other Parties ASC Charging Reform/Implementation Supp…
02/11/22 1,566.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store