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 11,221 to 11,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 6,044.92 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
03/08/22 6,044.92 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/08/22 6,044.92 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
28/09/22 6,044.92 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
05/10/22 6,043.26 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/07/24 6,040.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
05/07/23 6,037.08 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
10/05/23 6,037.08 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
12/04/23 6,037.08 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
07/06/23 6,037.08 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
02/04/25 6,036.87 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
09/04/25 6,036.87 PHOENIX CARE GROUP LIMITED Order Settlement to Bal Sht GL Balance Sheet
19/09/25 6,035.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/09/25 6,034.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
13/03/24 6,033.44 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/03/24 6,033.44 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
10/04/24 6,033.44 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
11/12/24 6,033.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
14/01/22 6,032.29 MATRIX SCM LTD Agency staff Mental Health Team
15/11/24 6,031.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
08/05/24 6,030.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
17/01/24 6,030.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
10/04/24 6,030.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
22/11/23 6,030.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
05/06/24 6,030.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
14/02/24 6,030.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
20/12/23 6,030.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
21/07/21 6,027.00 ISLAND FURNISHING LTD Fixtures and Fittings Gouldings Resource Centre
25/10/23 6,026.40 CHOICE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 6,025.60 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care