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 31,591 to 31,620 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
28/01/22 -115.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
18/08/21 -115.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
15/12/21 -115.72 VENETIAN HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
01/09/21 -115.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
25/08/21 -115.72 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments NHS C19 Residential
29/09/21 -115.72 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
22/09/21 -115.72 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
24/11/21 -115.72 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
16/06/21 -117.00 WIGHTLINK LTD Travel Expenses LD Team
08/12/21 -118.50 SUPPLIES TEAM LTD Stationery Community Reablement
18/06/21 -120.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
15/09/21 -124.04 NEWCROSS HELATHCARE SOLUTIONS LTD Provider Refund Overpayments AS Covid-19 Rapid Testing R3
14/04/21 -126.41 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
23/02/22 -126.75 JURYS INN BIRMINGHAM Staff Hotel & Accommodation Costs Wightcare
12/05/21 -131.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
20/07/21 -132.25 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
13/10/21 -132.60 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
19/10/21 -132.60 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
16/07/21 -133.32 BGRP LTD Operational Equipment Westminster House
15/09/21 -134.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/03/22 -135.00 VECTASTORE Client Expenses Homelessness Support
18/06/21 -135.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
15/09/21 -136.00 SOLENT MIND Professional Services DoLS/MCA
27/09/21 -138.50 SUPPLIES TEAM LTD Stationery Community Reablement
17/09/21 -144.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
21/07/21 -144.20 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
16/03/22 -147.18 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
10/12/21 -147.53 EMPATHY CARE (MARIGOLD) Mobile Telecoms AS Covid-19 Rapid Testing R4
17/02/22 -147.80 AMZNMKTPLACE Furniture and Fittings Community Reablement
29/09/21 -148.54 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care