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 60,661 to 60,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 2,247.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 2,246.43 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
13/08/25 2,246.33 NPOWER COMMERCIAL GAS LIMITED Electricity Howard House
02/03/22 2,245.84 PRISM MEDICAL UK Capital Grants Housing Renewal Assistance
19/05/21 2,245.64 CAMBRIDGESHIRE CARE HOME Regular Respite Care Physical Support Residential 65+
18/12/24 2,244.96 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
21/08/24 2,244.96 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
29/10/21 2,244.50 MATRIX SCM LTD Agency staff Mental Health Team
16/03/22 2,244.00 BUCKLAND CARE LTD Charges from Independent Providers Learning Disability Nursing 18-64
28/04/23 2,243.96 MATRIX SCM LTD Agency staff Mental Health Team
30/07/25 2,242.98 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 2,242.95 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
20/11/24 2,242.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
28/08/24 2,242.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/02/25 2,242.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/01/23 2,241.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
27/10/23 2,241.15 SOUTHERN ELECTRIC PLC Electricity Plean Dene
06/06/25 2,240.25 MATRIX SCM LTD Agency staff AMHP Team
15/03/23 2,240.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,240.00 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
18/10/24 2,240.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
02/02/22 2,240.00 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
15/02/23 2,238.75 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,238.00 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/01/23 2,237.50 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
29/03/23 2,236.41 MATRIX SCM LTD Agency staff Mental Health Team
12/03/25 2,236.39 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,236.39 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/11/23 2,235.45 MATRIX SCM LTD Agency staff AMHP Team
09/08/24 2,233.84 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…