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 11,581 to 11,610 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
10/10/25 1,764.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
19/11/25 1,761.26 MATRIX SCM LTD Agency staff Review Team
24/09/25 1,759.78 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
07/05/25 1,755.26 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
30/05/25 1,755.26 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/04/25 1,755.26 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/12/25 1,755.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/01/26 1,753.40 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
05/12/25 1,753.16 MATRIX SCM LTD Agency staff Review Team
30/07/25 1,751.85 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
13/06/25 1,751.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
23/04/25 1,750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
03/09/25 1,750.00 EXTRACTA CLEANING Client Expenses Wellbeing & Access Hub
31/12/25 1,750.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/12/25 1,750.00 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/05/25 1,748.09 MATRIX SCM LTD Agency staff AMHP Team
31/10/25 1,747.70 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
26/09/25 1,746.28 MATRIX SCM LTD Agency staff Review Team
18/06/25 1,746.00 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Learning Disability Residential 18-64
19/09/25 1,745.95 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
24/09/25 1,743.58 MATRIX SCM LTD Agency staff Review Team
11/02/26 1,742.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 18-64
19/11/25 1,740.11 MATRIX SCM LTD Agency staff Review Team
02/05/25 1,740.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
23/12/25 1,739.66 MATRIX SCM LTD Agency staff Review Team
05/12/25 1,738.76 MATRIX SCM LTD Agency staff Review Team
25/02/26 1,738.76 MATRIX SCM LTD Agency staff Safeguarding Adults
05/12/25 1,738.40 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+