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 11,161 to 11,190 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
25/04/25 2,306.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
06/06/25 2,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/07/25 2,300.00 DOLPHIN LIFTS MIDLANDS LTD Capital Grants Disabled Facilities Grants
24/09/25 2,295.34 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/07/25 2,295.34 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
07/01/26 2,295.34 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
20/06/25 2,295.34 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
09/04/25 2,295.34 CASA DI CURA LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/02/26 2,295.34 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
15/08/25 2,295.34 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
27/06/25 2,295.34 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
30/07/25 2,295.34 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/11/25 2,295.34 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
17/12/25 2,295.34 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
23/01/26 2,295.34 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
23/05/25 2,295.34 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/10/25 2,295.34 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
09/07/25 2,295.34 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
29/10/25 2,295.00 EXTRACTA CLEANING Professional Services Physical Support Other ST Support 65+
19/11/25 2,290.19 MATRIX SCM LTD Agency staff AMHP Team
24/09/25 2,290.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,290.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,290.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
22/08/25 2,290.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/11/25 2,289.64 MATRIX SCM LTD Agency staff AMHP Team
24/12/25 2,286.16 MATRIX SCM LTD Agency staff AMHP Team
11/02/26 2,285.80 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
07/01/26 2,285.21 MATRIX SCM LTD Agency staff AMHP Team
19/12/25 2,285.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
20/02/26 2,285.00 SP MANAGE AT HOME Operational Equipment BCF Community Equipment Store