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 65,791 to 65,820 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 1,995.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
23/05/25 1,995.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
29/04/22 1,995.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
06/10/23 1,994.38 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
12/02/25 1,993.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
23/10/24 1,993.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
12/03/25 1,993.29 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 1,992.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
18/11/22 1,992.00 PINEAPPLE CONTRACT FURNITURE Operational Equipment BCF Community Equipment Store
18/05/22 1,992.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
27/09/24 1,991.44 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
01/05/24 1,991.36 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Wightcare
23/08/23 1,991.28 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
27/10/23 1,990.54 SOUTHERN ELECTRIC PLC Electricity Plean Dene
05/01/22 1,990.25 MATRIX SCM LTD Agency staff GM IASCC/Localities and Review
29/10/21 1,990.25 MATRIX SCM LTD Agency staff GM IASCC/Localities and Review
22/10/21 1,990.25 MATRIX SCM LTD Agency staff GM IASCC/Localities and Review
10/12/21 1,990.25 MATRIX SCM LTD Agency staff GM IASCC/Localities and Review
13/10/21 1,990.25 MATRIX SCM LTD Agency staff GM IASCC/Localities and Review
13/04/22 1,990.17 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/02/23 1,990.17 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
22/02/23 1,990.17 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/11/22 1,990.17 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
17/08/22 1,990.17 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
09/11/22 1,990.10 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/03/23 1,990.10 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
25/11/22 1,990.10 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,990.10 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 1,990.10 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
23/07/25 1,990.00 A JONES PLUMBING AND HEATING Capital Grants Disabled Facilities Grants