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 85,411 to 85,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/04/23 812.27 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/04/25 811.39 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/03/24 810.65 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
30/07/25 810.39 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
18/06/25 810.39 THE ORCHARD HOUSE CARE HOME Regular Respite Care Physical Support Residential 65+
04/06/25 810.39 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
04/04/25 810.39 ISLANDCARE LTD Regular Respite Care Physical Support Residential 65+
12/01/24 810.35 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
19/05/22 810.33 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
18/11/25 810.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
27/08/25 810.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
07/05/25 810.12 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
26/05/21 810.04 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
01/09/21 810.04 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
02/02/22 810.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
27/08/21 810.04 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
21/01/22 810.00 WARD HOUSE LTD Regular Respite Care Physical Support Nursing 65+
17/09/21 810.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/10/24 810.00 LYDWOOD (GLOS) LTD T/A THERAPLY Operational Equipment BCF Community Equipment Store
03/11/21 810.00 WOODSIDE HALL NURSING HOME Regular Respite Care Social Isolation/Other Nursing
03/11/21 810.00 WOODSIDE HALL NURSING HOME Regular Respite Care Social Isolation/Other Nursing
29/03/23 810.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
03/01/24 810.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
04/07/25 810.00 ISLE OF WIGHT HOTELS LTD Client Expenses Social Isolation/Other Other LT Care
09/08/23 810.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
15/03/23 809.44 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/06/22 809.17 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
03/07/24 808.80 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/02/25 808.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
03/07/24 808.80 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients