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 16,111 to 16,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/12/23 4,953.18 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 18-64
14/07/21 4,952.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
12/03/25 4,952.48 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
01/07/22 4,950.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
27/10/23 4,949.04 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
12/03/25 4,947.00 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/03/22 4,946.35 MATRIX SCM LTD Agency staff Mental Health Team
13/03/24 4,946.06 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
13/03/24 4,946.06 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
12/03/25 4,945.46 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
31/07/24 4,945.36 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
28/08/24 4,945.36 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
24/09/25 4,945.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/10/25 4,945.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 4,944.72 SAFEHARBOUR WEST Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 4,942.86 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/03/23 4,941.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
15/01/25 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/01/25 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
18/12/24 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
23/10/24 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 4,940.04 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA