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 32,221 to 32,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/10/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
27/10/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
03/11/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
24/11/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
06/10/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
21/07/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
07/07/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
28/07/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
17/11/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
13/10/21 3,446.24 RYDE HOUSE LTD Charges from Independent Providers CHC Homecare
17/01/24 3,445.26 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 18-64
14/02/24 3,445.18 MATRIX SCM LTD Agency staff AMHP Team
14/04/21 3,444.00 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
11/10/24 3,443.00 KANDY COMMERCIAL LTD Payment to Private Contractors Private Rented Sector Leasing Scheme
24/08/22 3,442.68 MATRIX SCM LTD Agency staff Safeguarding Adults
03/12/25 3,441.75 T/A APOLLO BLINDS ISLE OF WIGHT Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
24/07/24 3,441.62 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
16/11/22 3,441.26 MATRIX SCM LTD Agency staff Mental Health Team
28/07/23 3,440.08 BLUBELL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/08/23 3,440.08 BLUBELL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/06/25 3,440.00 GKM MEDICAL LTD Professional Services DoLS/MCA
11/02/26 3,439.66 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
24/11/21 3,439.24 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
06/11/24 3,438.99 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
31/12/24 3,438.99 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
17/04/24 3,438.99 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
22/05/24 3,438.99 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
04/12/24 3,438.99 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
10/05/24 3,438.99 CHERRY TREES I.W. LTD Charges from Independent Providers Social Isolation/Other Residential
17/04/24 3,438.99 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+