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 26,101 to 26,130 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
04/06/25 3,780.56 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 EDEN HOUSE Charges from Independent Providers Social Isolation/Other Residential
24/09/25 3,780.56 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
24/09/25 3,780.56 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
24/09/25 3,780.56 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,780.56 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 3,780.56 EDEN HOUSE Charges from Independent Providers Social Isolation/Other Residential
07/05/25 3,780.56 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
24/09/25 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,780.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,780.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,780.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
24/09/25 3,780.56 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 18-64
24/09/25 3,780.56 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+