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 14,251 to 14,280 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/06/22 5,307.12 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
20/05/22 5,307.12 CORNELIA MANOR Charges from Independent Providers Mental Health Residential 18-64
23/09/22 5,307.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 18-64
29/09/21 5,306.40 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/06/22 5,305.92 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
28/03/25 5,305.64 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
22/09/21 5,305.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
14/04/22 5,305.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
21/12/22 5,301.43 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
27/10/23 5,300.40 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 5,300.12 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
05/07/23 5,300.12 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
07/06/23 5,300.12 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
03/05/24 5,300.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
13/01/23 5,300.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
23/06/23 5,300.00 MFI SWELAM LTD Professional Services DoLS/MCA
27/11/24 5,300.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
21/06/24 5,300.00 JOHN NICHOLSON LTD Capital Grants Disabled Facilities Grants
17/11/25 5,300.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
17/04/24 5,298.84 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
31/08/22 5,298.05 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
03/01/24 5,297.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
21/04/23 5,297.24 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
03/01/24 5,297.24 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
13/09/23 5,296.67 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/05/24 5,296.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
15/03/23 5,293.92 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
29/04/22 5,292.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
15/03/24 5,292.69 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/01/24 5,292.69 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+