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 22,411 to 22,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 4,055.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
16/03/22 4,054.68 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
22/11/23 4,053.60 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
05/05/23 4,051.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
27/02/26 4,050.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/09/25 4,050.60 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
06/08/25 4,050.60 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
23/03/22 4,050.28 JOHN NICHOLSON LTD Capital Grants Disabled Facilities Grants
13/03/24 4,050.23 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Learning Disability Residential 18-64
13/09/24 4,050.00 OT SERVICES GB Payment to Private Contractors Community OT Team
04/09/24 4,050.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/09/24 4,050.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/06/22 4,050.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
10/05/23 4,050.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
19/01/22 4,050.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/12/25 4,050.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/01/22 4,050.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
13/02/26 4,050.00 OT SERVICES GB Agency staff Community OT Team
28/09/22 4,049.64 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
11/05/22 4,049.64 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
31/08/22 4,049.64 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
03/08/22 4,049.64 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
06/07/22 4,049.64 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
13/04/22 4,049.64 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
08/06/22 4,049.64 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
26/10/22 4,049.64 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
17/05/23 4,049.02 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
27/10/23 4,048.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
05/07/23 4,048.20 RYDE HOUSE LTD Charges from Independent Providers CHC Residential Care
13/03/24 4,047.23 REDACTED PERSONAL DATA Professional Services DoLS/MCA