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 18,241 to 18,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 4,583.60 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
19/11/25 4,583.60 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
27/08/25 4,583.60 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
24/09/25 4,583.60 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
24/09/25 4,583.60 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
27/08/25 4,583.60 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,583.60 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,583.60 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
22/10/25 4,583.60 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
30/07/25 4,583.60 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
30/07/25 4,583.60 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
07/05/25 4,583.60 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,583.60 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
27/06/25 4,583.60 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
04/06/25 4,583.60 DEAF ACTION Charges from Independent Providers Mental Health Residential 65+
27/06/25 4,583.60 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,583.60 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
10/11/23 4,582.11 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/05/23 4,582.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
30/04/21 4,581.45 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
01/11/23 4,580.95 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
11/08/23 4,580.95 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
27/04/22 4,580.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers NHS C19 Nursing
26/10/22 4,580.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
26/10/22 4,580.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
03/08/22 4,580.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
03/08/22 4,580.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
31/08/22 4,580.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/02/22 4,580.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers NHS C19 Nursing
02/02/22 4,580.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers NHS C19 Nursing