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 77,671 to 77,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 950.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/10/22 950.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/09/22 950.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
14/12/22 950.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
25/03/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
23/03/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
09/03/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
09/03/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
25/03/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
23/07/21 950.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
25/05/22 950.00 HOSE RHODES DICKSON LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/01/25 950.00 COAST TO CASTLE Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/10/21 950.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/12/25 950.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
11/01/23 950.00 PROFESSOR CLEAN IOW Professional Services Mental Health Other ST Support 18-64
21/10/22 950.00 THE SIGN COMPANY Operational Equipment Community Reablement
21/10/22 950.00 THE SIGN COMPANY Operational Equipment Shared Lives Management
18/09/24 950.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/02/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
23/02/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
22/06/22 950.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/02/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
23/02/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
14/04/22 950.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
23/06/21 950.00 FIRST CHOICE STAIRLIFTS Capital Grants Disabled Facilities Grants
16/02/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
09/02/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
16/02/22 950.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre