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 14,341 to 14,370 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
30/12/22 1,848.91 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
27/01/23 1,847.61 SSE Electricity Gouldings Resource Centre
15/03/23 1,847.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
08/03/23 1,847.52 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
18/01/23 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
27/05/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
15/03/23 1,844.04 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/05/22 1,843.17 MATRIX SCM LTD Agency staff Director of Adult Social Services
30/05/22 1,843.17 MATRIX SCM LTD Agency staff Director of Adult Social Services
16/12/22 1,841.22 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
17/08/22 1,840.30 SOVEREIGN HOUSING ASSOCIATION LIMIT Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
29/06/22 1,840.20 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
08/06/22 1,840.20 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
03/08/22 1,836.66 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
18/05/22 1,835.56 PRISM MEDICAL UK Capital Grants Housing Renewal Assistance
15/03/23 1,833.72 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/04/22 1,831.14 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/02/23 1,830.10 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
02/12/22 1,829.90 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
21/10/22 1,829.64 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
15/03/23 1,828.64 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,828.64 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
15/03/23 1,828.64 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,828.64 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,828.64 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,828.64 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,828.64 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/03/23 1,828.64 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/05/22 1,826.34 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/10/22 1,825.40 MATRIX SCM LTD Agency staff Integrated Locality Services - South