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 20,701 to 20,730 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/02/24 4,240.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Service Users B&B Properties
06/06/25 4,240.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/06/25 4,240.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/02/25 4,240.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/05/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
22/10/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
17/12/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
11/02/26 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
19/11/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
14/01/26 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
27/08/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
30/07/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
24/09/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
04/06/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
27/06/25 4,239.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
08/02/23 4,239.04 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
28/05/21 4,238.83 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
22/12/21 4,236.72 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
21/04/21 4,236.72 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
11/08/21 4,234.40 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/10/22 4,233.90 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/02/22 4,233.46 MATRIX SCM LTD Agency staff Director of Adult Social Services
27/06/25 4,231.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,231.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
30/07/25 4,231.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
27/08/25 4,231.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
04/06/25 4,231.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
30/05/22 4,231.92 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers NHS C19 Residential
24/09/25 4,231.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
18/08/21 4,231.80 WIGHT HOME CARE Charges from Independent Providers CHC Homecare