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 67,111 to 67,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,834.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,834.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 1,834.56 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 65+
12/03/25 1,834.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
12/03/25 1,834.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
12/03/25 1,834.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
18/08/21 1,834.50 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
01/12/21 1,834.50 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,834.50 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
07/06/24 1,833.90 DRIVE MEDICAL LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
15/03/23 1,833.72 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/02/24 1,833.34 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/06/24 1,833.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
29/10/25 1,831.83 MATRIX SCM LTD Agency staff Review Team
16/03/22 1,831.50 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
10/05/24 1,831.39 MATRIX SCM LTD Agency staff AMHP Team
22/04/22 1,831.14 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/02/23 1,830.10 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
26/09/25 1,830.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/05/25 1,830.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
29/01/25 1,830.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/03/25 1,830.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,830.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,830.00 COUNTRYWIDE RESIDENTIAL LETTINGS... Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/07/23 1,830.00 HARTLEY AND CURRAN LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/12/25 1,830.00 MFI SWELAM LTD Professional Services DoLS/MCA
10/01/25 1,830.00 CAP TRADING (IOW) LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/12/24 1,830.00 CAP TRADING (IOW) LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/12/24 1,830.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
10/10/25 1,830.00 COUNTRYWIDE RESIDENTIAL LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)