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 27,121 to 27,150 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/08/25 3,780.56 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
27/08/25 3,780.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,780.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 3,780.56 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/12/25 3,780.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 3,780.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,780.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
17/12/25 3,780.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 3,780.17 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
29/11/23 3,780.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
27/08/25 3,780.00 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.00 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 3,778.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/04/22 3,778.80 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/09/25 3,778.67 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
26/09/24 3,777.62 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
21/05/25 3,777.48 RYDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 3,777.48 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
06/07/22 3,776.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/08/24 3,775.40 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
23/11/22 3,775.25 ALPHA QUALITY CARE LTD Charges from Independent Providers CHC Homecare
19/07/23 3,775.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
19/10/22 3,774.56 SANDOWN NURSING HOME Charges from Independent Providers Carers Nursing
21/12/22 3,774.56 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
28/09/22 3,774.56 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/07/24 3,773.60 REDACTED PERSONAL DATA Legal Fees - Other Parties ASC Legal Fees