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 61,891 to 61,920 of 100,953 items
Date Amount £ SupplierDirectorateService Area
19/04/23 2,274.48 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
15/03/23 2,274.40 SANDOWN NURSING HOME Adult Services Physical Support Nursing 65+
15/03/23 2,274.40 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
15/03/23 2,274.40 SEAVIEW RESIDENTIAL HOME LTD Adult Services Physical Support Residential 65+
29/03/23 2,274.40 EDEN HOUSE Adult Services Physical Support Residential 65+
15/03/23 2,274.40 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
12/03/25 2,272.95 VECTA HOUSE CARE HOME Adult Services Physical Support Nursing 65+
24/05/23 2,272.40 CORNELIA MANOR Adult Services Memory & Cognition Residential 65+
17/01/24 2,272.40 BUCKLAND CARE LTD Adult Services Physical Support Residential 65+
08/12/23 2,272.40 MAKE ALL LTD Adult Services Social Isolation/Other Residential
20/09/23 2,272.40 OAKRAY CARE LTD Adult Services Physical Support Residential 65+
27/03/24 2,272.40 SCIO HEALTHCARE LTD Adult Services Integrated Care Board Jt-Funded BBB Res…
27/03/24 2,272.40 SCIO HEALTHCARE LTD Adult Services Physical Support Residential 18-64
10/07/24 2,272.40 SCIO HEALTHCARE LTD Adult Services Social Isolation/Other Residential
07/06/23 2,272.40 DOWNSIDE HOUSE LTD Adult Services Physical Support Residential 65+
05/01/24 2,272.40 MAKE ALL LTD Adult Services Social Isolation/Other Residential
13/03/24 2,272.20 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
13/03/24 2,272.20 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
09/04/25 2,272.01 LONDON RESIDENTIAL HEALTHCARE Adult Services Physical Support Nursing 18-64
09/11/22 2,271.64 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
11/02/26 2,271.36 WIGHT OAK YOUTH SERVICES Childrens Services Unaccompanied Asylum Seeker Children LC
02/01/26 2,271.20 CARE CONNECT IOW CIC Childrens Services EOTAS / EOTIC
03/03/23 2,270.00 MINDSENSEABILITY Childrens Services Direct Paymnts/Managed Educational Pack…
24/09/25 2,268.00 SCALLYWAGS FUN CLUB Childrens Services Short Breaks
03/11/23 2,267.72 MAKE ALL LTD Adult Services Social Isolation/Other Residential
04/10/23 2,267.72 MAKE ALL LTD Adult Services Social Isolation/Other Residential
12/03/25 2,266.95 INVER HOUSE Adult Services Substance Misuse Residential
27/06/25 2,266.10 OAKRAY CARE LTD - FAIRHAVEN Adult Services Physical Support Residential 65+
17/09/25 2,266.00 AIM SUPPORT SERVICES Childrens Services Leaving Care Costs
02/11/22 2,265.15 CSN CARE GROUP LIMITED Adult Services CHC Homecare