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 66,991 to 67,020 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 1,848.91 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
30/12/22 1,848.91 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
19/01/22 1,848.72 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
21/01/22 1,848.42 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
20/11/24 1,848.10 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
28/06/23 1,848.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 1,848.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
26/06/23 1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 1,848.00 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
17/09/25 1,847.70 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
22/08/25 1,847.70 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
27/01/23 1,847.61 SSE Electricity Gouldings Resource Centre
15/03/23 1,847.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
08/03/23 1,847.52 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/04/24 1,847.00 HOLBROOK ARCHITECTURAL SERVICES LTD Capital Grants Disabled Facilities Grants
02/07/21 1,846.22 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
16/02/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
18/01/23 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
23/03/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
10/12/21 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
23/07/21 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
27/05/22 1,845.95 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
06/09/23 1,845.72 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
25/10/23 1,845.72 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/07/23 1,845.72 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
08/12/23 1,845.72 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
16/03/22 1,845.69 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64