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 75,421 to 75,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/08/22 1,132.00 CARE AT HOME Charges from Independent Providers NHS C19 Nursing
29/11/23 1,131.54 MATRIX SCM LTD Agency staff IASCC Team
24/11/23 1,131.54 MATRIX SCM LTD Agency staff IASCC Team
26/01/24 1,131.54 MATRIX SCM LTD Agency staff IASCC Team
15/09/23 1,131.54 MATRIX SCM LTD Agency staff IASCC Team
20/03/24 1,131.54 MATRIX SCM LTD Agency staff IASCC Team
10/05/23 1,131.54 MATRIX SCM LTD Agency staff IASCC Team
28/02/24 1,131.53 MATRIX SCM LTD Agency staff IASCC Team
22/12/23 1,131.53 MATRIX SCM LTD Agency staff IASCC Team
08/12/23 1,131.53 MATRIX SCM LTD Agency staff IASCC Team
26/01/24 1,131.53 MATRIX SCM LTD Agency staff IASCC Team
29/12/23 1,131.53 MATRIX SCM LTD Agency staff IASCC Team
08/06/22 1,131.50 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
18/01/23 1,131.39 EDEN HOUSE Charges from Independent Providers Physical Support Residential 18-64
11/09/24 1,131.26 PREMIER MOTORS (SOLENT) LTD Travel Expenses Wightcare
20/10/21 1,131.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
26/11/21 1,130.60 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
14/04/21 1,130.50 WEST HANTS CCG Payments to other CCGs Memory & Cognition Residential 65+
16/04/25 1,130.32 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
08/06/22 1,130.19 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
22/01/25 1,130.17 TOTAL GAS & POWER LTD Gas Adelaide Resource Centre
07/06/23 1,130.04 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
23/08/23 1,130.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
28/07/21 1,130.00 MORE (IW) LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
01/03/23 1,130.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/01/24 1,130.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
27/10/21 1,130.00 MA EDUCATION LTD Advertising & Publicity IASCC Team
27/10/21 1,130.00 MA EDUCATION LTD Advertising & Publicity SM IASCC/Localities and Review
08/06/22 1,130.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/03/23 1,129.77 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22