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 28,321 to 28,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 3,689.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
05/07/23 3,689.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
28/07/23 3,689.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
07/06/23 3,689.00 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 3,689.00 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,689.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/10/23 3,689.00 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
10/09/21 3,688.32 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 3,687.19 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 3,687.19 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
17/06/22 3,686.34 MATRIX SCM LTD Agency staff Director of Adult Social Services
10/05/23 3,686.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 3,686.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,686.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,686.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
30/04/25 3,684.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
16/03/22 3,681.69 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 3,681.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
15/03/23 3,681.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
07/05/25 3,680.04 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 3,680.04 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
21/05/25 3,680.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/05/25 3,680.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/08/25 3,678.10 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
02/10/24 3,677.10 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
12/03/25 3,675.00 CARE SOUTH Charges from Independent Providers Memory & Cognition Residential 65+
30/10/24 3,675.00 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
19/01/22 3,675.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
30/10/23 3,674.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 3,673.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Learning Disability Residential 65+