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 20,191 to 20,220 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
03/07/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
17/02/23 4,298.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
11/02/22 4,297.94 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
15/12/21 4,295.76 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
10/01/24 4,295.00 LEGRAND ELECTRIC UK LTD Plant, Equipment & Furniture - Capital Gouldings Improving Environment Grant
05/06/24 4,293.78 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
03/07/24 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 4,293.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 4,291.28 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
30/08/23 4,291.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
11/08/21 4,290.84 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
06/06/25 4,289.00 ETAC LTD Operational Equipment BCF Community Equipment Store
24/03/23 4,288.68 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
16/09/22 4,288.02 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
12/03/25 4,287.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
03/05/23 4,285.92 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
11/09/24 4,285.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
21/03/25 4,285.80 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/06/25 4,285.80 HARLOW HALL Charges from Independent Providers Physical Support Residential 65+