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 52,471 to 52,500 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/04/22 2,599.60 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
12/05/21 2,598.82 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers NHS C19 Residential
21/04/21 2,598.50 TD HOMECARE Charges from Independent Providers NHS C19 Nursing
10/07/24 2,597.70 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
10/10/25 2,596.63 MATRIX SCM LTD Agency staff AMHP Team
09/06/21 2,595.63 MATRIX SCM LTD Agency staff Mental Health Team
21/02/25 2,595.60 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
15/03/23 2,595.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,594.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 2,594.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,594.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/10/23 2,594.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 2,594.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
31/03/25 2,593.86 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
21/08/24 2,593.59 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
04/07/25 2,592.96 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 2,592.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,592.60 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
04/04/25 2,592.24 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
06/11/24 2,592.10 MATRIX SCM LTD Agency staff AMHP Team
16/11/22 2,591.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
30/07/25 2,590.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/08/23 2,589.80 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
31/07/24 2,589.54 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/02/24 2,588.95 MATRIX SCM LTD Agency staff AMHP Team
28/03/24 2,588.80 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Housing Renewal Assistance
04/08/21 2,588.42 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
23/02/22 2,587.92 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
15/03/23 2,587.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
15/03/23 2,587.32 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care