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 691 to 720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/08/21 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
12/06/24 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
24/01/24 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
28/10/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
06/10/21 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
29/10/21 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
19/05/21 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
05/10/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
28/12/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
05/05/21 28,985.58 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Reeves Court Supported Living
15/03/23 28,895.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
16/04/25 28,876.24 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
17/01/24 28,800.00 PACIFIC CARE SERVICES LIMITED Payment to Private Contractors Urgent & Emergency Care Support Fund
03/03/23 28,762.86 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/06/24 28,684.00 CARERS IW Grants to External Bodies Wellbeing & Access Hub
29/09/23 28,637.31 TOLLGATE HEALTHCARE LIMITED Charges from Independent Providers Substance Misuse Residential
28/09/22 28,628.81 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/07/25 28,600.00 CAPTIVA HOMES GODSHILL LTD Minor Works Lilycross Farm, Godshill
14/10/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/12/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/11/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/02/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
19/08/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
15/10/21 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/01/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
03/02/23 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/05/21 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
27/05/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/12/21 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/07/21 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness