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 74,851 to 74,880 of 100,953 items
Date Amount £ SupplierDirectorateService Area
14/10/22 1,096.00 ELDER TECHNOLOGIES LIMITED Adult Services Gouldings Resource Centre
25/01/23 1,095.84 SANDOWN NURSING HOME Adult Services Physical Support Nursing 65+
07/03/25 1,095.20 CARE CONNECT IOW CIC Childrens Services EOTAS / EOTIC
18/02/22 1,094.82 IN SAFE HANDS RESIDENTIAL LTD Adult Services S256 Workforce Resilience 2021/22
19/05/21 1,094.80 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
14/06/23 1,094.59 EDEN HOUSE Adult Services Physical Support Residential 65+
08/05/24 1,094.31 SANDOWN NURSING HOME Adult Services Memory & Cognition Nursing 65+
20/11/24 1,094.31 SANDOWN NURSING HOME Adult Services Physical Support Nursing 65+
08/05/24 1,094.31 BUCKLAND CARE LTD Adult Services Physical Support Nursing 65+
05/01/22 1,093.75 EVERYCARE (IOW AND SOLENT) LTD Adult Services NHS C19 Nursing
15/10/21 1,093.50 IN SAFE HANDS RESIDENTIAL LTD Adult Services Memory & Cognition Residential 65+
18/12/24 1,092.87 BUCKLAND CARE LTD Adult Services Physical Support Residential 65+
13/11/24 1,092.87 BUCKLAND CARE LTD Adult Services Physical Support Residential 65+
31/01/24 1,092.87 BUCKLAND CARE LTD Adult Services Physical Support Residential 65+
12/02/25 1,092.10 CASA DI CURA LTD Adult Services Social Isolation/Other Residential
18/12/24 1,092.10 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Memory & Cognition Residential 65+
08/05/24 1,092.10 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
26/04/23 1,092.00 FIRST CITY NURSING SERVICES LTD Adult Services CHC Homecare
19/10/22 1,092.00 NOBILIS CARE IOW Adult Services NHS C19 Nursing
23/05/25 1,091.49 NEW FOREST CARE Childrens Services Purchased Residential
02/02/24 1,091.25 ETHELBERT CHILDRENS SERVICES + Childrens Services Pupil Premium Allocated to Schools
02/02/24 1,091.25 ST EDWARDS SCHOOL + Childrens Services Pupil Premium Allocated to Schools
02/02/24 1,091.25 THE LODDON FOUNDATION LTD Childrens Services Pupil Premium Allocated to Schools
24/02/23 1,090.77 WARD HOUSE LTD Adult Services FNC IWC funded clients
02/11/22 1,090.46 PHOENIX YOUTH SERVICES LTD Childrens Services NHS Funded Placements
02/11/22 1,090.46 PHOENIX YOUTH SERVICES LTD Childrens Services Supported Accommodation
08/06/22 1,089.16 RYDE HOUSE LTD Adult Services Learning Disability Residential 18-64
30/04/25 1,089.00 REDACTED PERSONAL DATA Childrens Services EOTAS / EOTIC
02/05/25 1,089.00 REDACTED PERSONAL DATA Childrens Services EOTAS / EOTIC
30/04/25 1,089.00 REDACTED PERSONAL DATA Childrens Services EOTAS / EOTIC