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 23,281 to 23,310 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/06/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,984.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 3,983.84 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/09/25 3,983.84 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/08/25 3,983.84 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 3,983.20 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
22/05/24 3,983.14 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
28/06/23 3,983.04 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
15/03/23 3,982.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/04/24 3,982.29 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
21/04/23 3,982.28 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
19/04/23 3,982.02 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
09/09/22 3,981.71 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
04/02/22 3,981.20 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
24/11/21 3,980.50 MATRIX SCM LTD Agency staff GM IASCC/Localities and Review
19/10/22 3,980.34 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 18-64
28/10/22 3,980.34 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
03/02/23 3,980.34 THE NELSON TRUST Charges from Independent Providers Social Isolation/Other Residential
27/07/22 3,980.34 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+
14/04/23 3,980.34 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
18/05/22 3,980.34 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/09/22 3,980.34 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/02/23 3,980.20 SEAVIEW RESIDENTIAL HOME LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,980.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+