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 12,871 to 12,900 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 1,872.00 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers Physical Support Other ST Support 65+
18/06/24 1,866.67 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/03/25 1,865.37 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
08/05/24 1,864.38 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/09/24 1,864.17 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 1,863.45 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
31/07/24 1,860.63 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
10/05/24 1,859.56 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 1,857.70 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
20/11/24 1,857.20 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,857.18 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,857.18 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,857.18 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,856.92 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
05/03/25 1,856.57 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
20/09/24 1,856.57 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
23/10/24 1,856.57 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
18/09/24 1,856.57 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
13/11/24 1,856.57 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
15/01/25 1,856.57 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
18/09/24 1,856.57 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Memory & Cognition Residential 65+
20/09/24 1,850.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/11/24 1,848.10 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
17/04/24 1,847.00 HOLBROOK ARCHITECTURAL SERVICES LTD Capital Grants Disabled Facilities Grants
03/01/25 1,845.00 TANJAM Professional Services DoLS/MCA
10/04/24 1,844.50 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/24 1,839.98 NISBETS LTD Operational Equipment Gouldings Resource Centre
19/07/24 1,839.98 NISBETS LTD Operational Equipment Gouldings Resource Centre
29/05/24 1,839.51 BUSINESS STREAM LTD Water and Sewerage Plean Dene
07/06/24 1,836.34 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store