Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2021 19,440 63,233,540.45
2022 21,833 73,271,219.84
2023 22,649 79,733,282.63
2024 20,000 75,161,214.38
2025 17,031 74,435,852.98
Total 100,953 365,835,110.28
Showing 14,911 to 14,940 of 21,833 items
Date Amount £ SupplierDirectorateService Area
15/03/23 1,516.32 ISLANDCARE LTD Adult Services Physical Support Residential 65+
15/03/23 1,516.32 ISLANDCARE LTD Adult Services Physical Support Residential 65+
15/03/23 1,516.32 ISLANDCARE LTD Adult Services Memory & Cognition Residential 65+
15/03/23 1,516.32 HARRISON CARE ENTERPRISES Adult Services Mental Health Residential 65+
15/03/23 1,516.32 EDEN HOUSE Adult Services Mental Health Residential 65+
15/03/23 1,516.32 EDEN HOUSE Adult Services Physical Support Residential 65+
17/03/23 1,516.32 EDEN HOUSE Adult Services Physical Support Residential 65+
15/03/23 1,516.32 EDEN HOUSE Adult Services Physical Support Residential 65+
15/03/23 1,516.32 EDEN HOUSE Adult Services Physical Support Residential 65+
15/03/23 1,516.32 BUCKLAND CARE LTD Adult Services Physical Support Residential 65+
15/03/23 1,516.32 BUCKLAND CARE LTD Adult Services Physical Support Residential 65+
15/03/23 1,516.32 BUCKLAND CARE LTD Adult Services Physical Support Residential 65+
27/05/22 1,516.32 CORNELIA MANOR Adult Services Physical Support Residential 65+
27/04/22 1,510.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Corporate Items Balance Sheet
01/06/22 1,509.44 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
04/05/22 1,505.25 NEWCROSS HELATHCARE SOLUTIONS LTD Adult Services Social Isolation/Other Other ST Support
25/01/23 1,501.50 REDACTED PERSONAL DATA Childrens Services Direct Paymnts/Managed Educational Pack…
25/05/22 1,500.80 LONDON RESIDENTIAL HEALTHCARE Adult Services FNC IWC funded clients
13/04/22 1,500.80 THE ORCHARD HOUSE CARE HOME Adult Services Physical Support Nursing 65+
29/04/22 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation
13/07/22 1,500.00 REDACTED PERSONAL DATA Childrens Services Direct Paymnts/Managed Educational Pack…
17/02/23 1,500.00 PROGRESSION CARE LTD Childrens Services Unaccompanied Asylum Seeker Children
02/09/22 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation
02/09/22 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation
07/09/22 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Supported Accommodation
22/03/23 1,500.00 ISLAND YOUTHWAYS LTD Childrens Services Leaving Care Costs
29/03/23 1,497.00 CARE CONNECT IOW CIC Childrens Services Direct Paymnts/Managed Educational Pack…
15/02/23 1,496.82 WOODSIDE HALL NURSING HOME Adult Services FNC IWC funded clients
17/06/22 1,494.50 SCIO HEALTHCARE LTD Adult Services Funded Nursing Care, Registered Nursing…
29/03/23 1,492.92 AUTUMN HOUSE CARE LTD Adult Services Memory & Cognition Residential 65+