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 31,621 to 31,650 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 -150.00 ACCESS UK LTD Computer Software Licencing Community Reablement
23/03/22 -150.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
20/07/21 -150.62 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
20/10/21 -157.53 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
20/01/22 -160.00 VECTIS STORAGE LTD Professional Services Physical Support Other ST Support 18-64
24/11/21 -163.58 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Nursing
20/10/21 -163.58 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
02/06/21 -163.58 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
27/10/21 -163.58 VECTA HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
11/01/22 -165.00 ARGOS LTD Payment to Private Contractors Private Rented Sector Leasing Scheme
29/10/21 -166.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/10/21 -178.38 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/04/21 -178.38 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
31/03/22 -180.68 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -183.96 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
10/12/21 -184.41 REGARD PARTNERSHIP Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 -184.41 RYDE HOUSE LTD Mobile Telecoms AS Covid-19 Rapid Testing R4
16/03/22 -185.55 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
07/12/21 -186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/03/22 -187.60 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
16/03/22 -191.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
16/03/22 -191.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
16/02/22 -199.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
11/08/21 -200.00 KTP UK LLP Property Services - Day to day Maintena… Gouldings Resource Centre
14/04/21 -200.26 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
02/03/22 -206.64 NOBILIS CARE IOW Charges from Independent Providers Physical Support Homecare 65+
14/04/21 -210.24 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
26/05/21 -210.24 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
15/09/21 -212.71 NEWCROSS HELATHCARE SOLUTIONS LTD Provider Refund Overpayments AS Covid-19 Rapid Testing R2
06/08/21 -219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre