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 56,161 to 56,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 2,508.52 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 2,508.52 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 2,507.18 INVER HOUSE Charges from Independent Providers Learning Disability Residential 65+
17/09/25 2,507.18 CORNELIA MANOR Charges from Independent Providers Mental Health Residential 65+
17/06/22 2,506.58 MATRIX SCM LTD Agency staff Mental Health Team
23/12/22 2,504.69 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
20/09/23 2,504.60 MATRIX SCM LTD Agency staff AMHP Team
13/03/24 2,503.32 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64
05/01/24 2,503.25 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/04/21 2,502.55 TYNETEC Maintenance of Operational Equipment Gouldings Resource Centre
16/03/22 2,502.06 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
14/10/22 2,500.12 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/08/23 2,500.12 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,500.12 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,500.12 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,500.12 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/03/25 2,500.12 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 2,500.12 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 2,500.12 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/09/23 2,500.12 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/04/25 2,500.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/01/26 2,500.00 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
31/07/24 2,500.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/03/24 2,500.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
22/10/25 2,500.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
07/01/26 2,500.00 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
01/09/23 2,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Commissioning Manager for Adult Social …
04/11/22 2,500.00 PROFESSOR CLEAN IOW Professional Services Mental Health Other ST Support 65+
07/12/22 2,500.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
03/03/23 2,500.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Commissioning Manager for Adult Social …