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 18,961 to 18,990 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
22/11/23 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
22/11/23 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
22/11/23 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/11/23 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 4,500.16 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
26/06/24 4,500.09 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/01/24 4,500.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
16/08/24 4,500.00 OT SERVICES GB Payment to Private Contractors Community OT Team
23/08/23 4,500.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
08/08/25 4,500.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
09/01/26 4,500.00 THE OT PRACTICE Payment to Private Contractors Community OT Team
14/04/22 4,500.00 REDACTED PERSONAL DATA Capital Grants Housing Renewal Assistance
22/02/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Rent of Buildings and Rooms Bluebell House
08/02/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Rent of Buildings and Rooms Bluebell House
01/10/25 4,500.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
30/07/25 4,500.00 OT SERVICES GB Payment to Private Contractors Community OT Team
27/06/25 4,500.00 CAREBASE (REDHILL) LTD Charges from Independent Providers Mental Health Nursing 65+
22/03/23 4,500.00 IN SAFE HANDS RESIDENTIAL LTD Rent of Buildings and Rooms Bluebell House
09/02/22 4,500.00 MORE (IW) LTD Accommodation Costs - Service Users Homelessness Support