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 17,401 to 17,430 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 4,740.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/12/25 4,740.32 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Learning Disability Residential 18-64
15/01/25 4,740.12 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,740.12 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,740.12 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 4,740.12 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
19/07/23 4,740.12 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 4,740.12 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,740.12 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/24 4,740.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
26/05/23 4,739.89 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
24/08/22 4,739.35 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
12/07/23 4,738.65 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
02/09/22 4,738.50 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
10/11/21 4,737.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
07/02/24 4,736.25 PRISM MEDICAL UK + Capital Grants Disabled Facilities Grants
13/03/24 4,733.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 4,733.40 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 4,733.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 4,733.40 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
27/08/25 4,733.40 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
30/07/25 4,733.40 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+