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 71,041 to 71,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,516.32 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,516.32 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,516.32 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 THE LIMES TRUST Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,516.32 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,516.23 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
18/08/21 1,516.23 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
06/10/21 1,516.08 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
13/10/21 1,516.08 MATRIX SCM LTD Agency staff Hospital Team
12/03/25 1,516.05 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,516.02 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
28/07/21 1,515.87 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
04/06/25 1,515.36 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/01/24 1,515.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
06/10/21 1,514.10 MATRIX SCM LTD Agency staff Mental Health Team
23/03/22 1,514.10 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
11/04/25 1,513.74 MATRIX SCM LTD Agency staff AMHP Team
08/06/22 1,513.05 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
16/03/22 1,512.17 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
03/01/25 1,512.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
02/04/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,512.00 EVERYCARE (IOW AND SOLENT) LTD Order Settlement to Bal Sht GL Balance Sheet
28/06/23 1,512.00 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
07/11/25 1,512.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)