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 28,921 to 28,950 of 100,953 items
Date Amount £ SupplierDirectorateService Area
21/11/25 3,715.80 HEATHERSIDE REST HOME Adult Services Physical Support Residential 65+
10/07/24 3,715.60 OAKRAY CARE LTD - FAIRHAVEN Adult Services Physical Support Residential 65+
28/11/25 3,715.20 PREMIER SCHOOL SPORTS COACHING LTD Childrens Services Holiday Activities & Food Programme
24/04/24 3,714.90 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
24/04/24 3,714.40 BUCKLAND CARE LTD Adult Services Memory & Cognition Residential 65+
18/09/24 3,714.40 SCIO HEALTHCARE LTD Adult Services Physical Support Nursing 18-64
07/06/23 3,714.40 SCIO HEALTHCARE LTD Adult Services Physical Support Nursing 65+
13/11/24 3,714.40 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
23/12/22 3,714.40 SCIO HEALTHCARE LTD Adult Services NHS C19 Nursing
02/02/24 3,714.40 BUCKLAND CARE LTD Adult Services Memory & Cognition Residential 65+
15/12/23 3,714.40 BUCKLAND CARE LTD Adult Services Memory & Cognition Residential 65+
30/09/22 3,714.40 SCIO HEALTHCARE LTD Adult Services CHC Nursing Care
05/03/25 3,714.36 SCIO HEALTHCARE LTD Adult Services Physical Support Nursing 65+
09/04/25 3,714.36 SCIO HEALTHCARE LTD Adult Services Physical Support Residential 65+
07/05/25 3,714.36 SCIO HEALTHCARE LTD Adult Services Physical Support Residential 65+
01/09/21 3,713.45 SCIO HEALTHCARE LTD Adult Services CHC Interim Funding (FWP)
19/07/24 3,713.14 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
17/04/24 3,713.14 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
15/05/24 3,713.14 IOW HOMECARE LTD [SBR] Adult Services Mental Health Residential 18-64
21/03/25 3,713.14 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
21/06/24 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
20/09/24 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
20/08/25 3,712.50 REDACTED PERSONAL DATA Childrens Services EOTAS / EOTIC
03/10/25 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
30/04/25 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
27/06/25 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
02/07/25 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
03/10/25 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
28/06/23 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
22/11/23 3,712.50 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering