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 58,021 to 58,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/08/23 2,372.70 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
15/09/23 2,372.51 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
15/07/24 2,371.50 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
28/11/25 2,370.65 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
16/07/21 2,370.00 SOUTHERN ADVOCACY SERVICES Payment to Private Contractors Advocacy Services (IMCA & IMHA)
17/03/23 2,369.25 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
03/02/23 2,369.25 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
03/02/23 2,369.25 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
07/12/22 2,369.25 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
17/08/22 2,369.25 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
21/12/22 2,369.25 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/02/23 2,369.25 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,369.10 SUNNYCOTT CARAVAN PARK Rent of Buildings and Rooms B&B Properties
15/03/23 2,368.64 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
23/03/22 2,368.44 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
10/02/23 2,368.13 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
15/03/23 2,368.08 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 2,367.40 MATRIX SCM LTD Agency staff AMHP Team
17/09/21 2,367.35 MOUNTJOY LTD Minor Works Saxonbury
26/04/23 2,366.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
16/03/22 2,365.89 ALPHAGRANGE LTD Charges from Independent Providers Learning Disability Residential 18-64
26/05/23 2,365.54 MATRIX SCM LTD Agency staff Mental Health Team
27/05/22 2,365.26 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
01/03/23 2,365.00 RED SQURREL PROPERTY SHOP LTD Accommodation Costs - Service Users Homelessness Support
27/08/25 2,365.00 3N & S INVESTMENTS LTD Professional Services DoLS/MCA
31/10/25 2,365.00 3N & S INVESTMENTS LTD Professional Services DoLS/MCA
26/03/25 2,365.00 GKM MEDICAL LTD Professional Services DoLS/MCA
04/02/22 2,364.52 THE RENEWABLE ENERGY COMPANY LTD Gas Gouldings Resource Centre
16/03/22 2,363.35 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
11/03/22 2,363.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Community Care Contingency