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 69,211 to 69,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,650.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,650.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
15/03/23 1,650.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,650.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/02/22 1,650.28 MATRIX SCM LTD Agency staff Hospital Team
25/10/23 1,650.18 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/06/25 1,650.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
28/01/26 1,650.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
23/01/26 1,650.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
21/03/25 1,650.00 WILLIAMS ESTATE AGENT Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/11/25 1,650.00 PROFESSOR CLEAN IOW Professional Services Social Isolation/Other Other ST Support
31/08/22 1,650.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
02/02/22 1,650.00 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
13/05/22 1,650.00 SOLENT PROPERTY INVESTMENTS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/01/26 1,650.00 HOSE RHODES DICKSON LIMITED Professional Services Housing General Overheads
18/05/22 1,650.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
02/03/22 1,650.00 REPORTING LTD Capital Grants Heating and Loft insulation
22/10/21 1,649.85 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
29/10/21 1,649.85 MATRIX SCM LTD Agency staff Hospital Team
26/05/21 1,649.85 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
26/05/21 1,649.85 MATRIX SCM LTD Agency staff Hospital Team
29/12/21 1,649.85 MATRIX SCM LTD Agency staff Integrated Locality Services - South
07/05/21 1,649.85 MATRIX SCM LTD Agency staff Hospital Team
16/04/21 1,649.85 MATRIX SCM LTD Agency staff AS Covid-19 (Adults)
14/05/21 1,649.85 MATRIX SCM LTD Agency staff Hospital Team
29/10/21 1,649.85 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
07/07/21 1,649.85 MATRIX SCM LTD Agency staff Hospital Team
09/06/21 1,649.85 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
09/06/21 1,649.85 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
16/06/21 1,649.85 MATRIX SCM LTD Agency staff Integrated Locality Services -North East