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 14,461 to 14,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 5,257.28 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/11/22 5,256.16 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
12/07/23 5,255.00 BAFFIN TECHNOLOGY SYSTEMS Operational Equipment BCF Community Equipment Store
11/02/26 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
22/10/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
30/07/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
27/06/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
24/09/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
04/06/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
07/05/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
19/11/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
17/12/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
14/01/26 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
27/08/25 5,252.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
16/01/26 5,252.60 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
05/11/21 5,252.14 HENRY INGRAM & SONS (VENTNOR) LTD Capital Grants Disabled Facilities Grants
06/02/26 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
06/12/24 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
31/03/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
09/07/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/08/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
12/03/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
05/09/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
11/09/24 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
06/06/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
05/07/24 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/01/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
01/11/24 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
07/11/25 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
09/01/26 5,252.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness