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 72,571 to 72,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,393.35 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,393.35 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,393.35 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,393.35 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,393.35 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/04/22 1,393.15 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
24/11/21 1,392.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 1,392.08 SANDOWN NURSING HOME Regular Respite Care Physical Support Nursing 65+
03/05/24 1,392.08 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/06/24 1,392.08 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
12/12/25 1,391.55 MATRIX SCM LTD Agency staff Review Team
15/03/23 1,391.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,391.13 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
24/08/22 1,390.21 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
21/02/25 1,390.15 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
29/11/24 1,390.06 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/12/24 1,390.06 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
31/01/25 1,390.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
06/12/24 1,390.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/04/23 1,390.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
12/03/25 1,389.96 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
20/12/23 1,389.35 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
30/05/22 1,389.30 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
09/05/25 1,389.24 ISLAND HEALTHCARE LTD Regular Respite Care Physical Support Residential 65+