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 10,321 to 10,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 6,312.60 BARCHESTER HEALTHCARE Charges from Independent Providers CHC Nursing Care
22/11/23 6,312.60 BARCHESTER HEALTHCARE Charges from Independent Providers CHC Nursing Care
08/05/24 6,312.60 BARCHESTER HEALTHCARE Charges from Independent Providers CHC Nursing Care
21/12/22 6,312.60 BARCHESTER HEALTHCARE Charges from Independent Providers CHC Nursing Care
08/06/22 6,312.60 BARCHESTER HEALTHCARE Charges from Independent Providers CHC Nursing Care
17/03/23 6,310.62 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
12/03/25 6,305.70 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/03/25 6,305.00 D YOUNG BUILDERS Capital Grants Disabled Facilities Grants
11/02/26 6,304.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 6,304.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 6,304.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 6,304.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 6,304.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 6,304.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
18/07/25 6,300.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/06/23 6,300.00 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
20/10/21 6,300.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
17/07/24 6,298.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
11/10/23 6,296.49 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/03/25 6,296.40 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 6,293.07 THE KENWARD TRUST Charges from Independent Providers Mental Health Residential 18-64
07/10/22 6,290.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
04/02/26 6,288.68 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
04/02/26 6,288.68 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
24/08/22 6,288.48 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
23/03/22 6,286.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/06/23 6,286.00 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
19/01/24 6,285.84 EDEN HOUSE Charges from Independent Providers Physical Support Residential 18-64
05/05/23 6,285.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
05/05/23 6,285.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+