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 28,561 to 28,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 3,648.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 3,648.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/05/24 3,648.06 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
17/07/24 3,648.06 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
25/06/25 3,647.20 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
04/09/24 3,646.30 MATRIX SCM LTD Agency staff AMHP Team
20/12/23 3,646.02 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
21/05/25 3,645.54 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
11/04/25 3,645.54 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/01/26 3,645.54 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/02/24 3,645.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
25/11/22 3,645.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
19/10/22 3,643.76 MATRIX SCM LTD Agency staff IASCC Team
29/03/23 3,643.75 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
01/04/21 3,643.12 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Learning Disability
16/10/24 3,643.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
30/08/24 3,642.93 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Residential
11/02/26 3,642.93 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
08/04/22 3,642.93 MML FINANCE Charges from Independent Providers Physical Support Nursing 65+
18/12/24 3,642.93 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Residential
11/06/25 3,642.90 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
03/02/23 3,642.90 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
11/10/23 3,642.90 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
06/10/23 3,642.90 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 3,642.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 3,642.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 3,642.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/01/26 3,642.86 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
25/07/25 3,642.38 SIMONSFIELD CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 3,641.68 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 65+