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 12,181 to 12,210 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 2,329.35 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
18/12/24 2,326.56 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 2,325.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,325.05 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 2,325.00 DEAF ACTION Charges from Independent Providers Mental Health Residential 65+
03/05/24 2,323.80 KITE HILL NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/03/25 2,322.60 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
12/03/25 2,319.15 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,319.15 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/04/24 2,317.84 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
11/10/24 2,316.93 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
12/03/25 2,316.45 DEAF ACTION Charges from Independent Providers Sensory Support Residential 65+
12/03/25 2,316.45 DEAF ACTION Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,314.95 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
31/03/25 2,313.87 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
26/03/25 2,313.13 MATRIX SCM LTD Agency staff AMHP Team
03/05/24 2,310.21 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
13/11/24 2,310.21 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/05/24 2,310.21 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
03/07/24 2,310.21 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/02/25 2,310.21 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
10/05/24 2,310.21 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
28/08/24 2,310.21 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/07/24 2,308.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
20/11/24 2,307.17 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/24 2,307.11 MATRIX SCM LTD Agency staff AMHP Team
10/04/24 2,306.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
28/03/25 2,305.00 RIDLEY ELECTRONICS LTD Capital Grants Disabled Facilities Grants
12/03/25 2,302.80 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,300.61 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential