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 13,261 to 13,290 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
29/09/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
29/09/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
29/09/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
29/09/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
29/09/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
29/09/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
29/09/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
29/09/21 2,054.64 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
29/09/21 2,054.64 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
29/09/21 2,054.64 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
29/09/21 2,054.64 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
16/03/22 2,052.24 WARD HOUSE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
09/03/22 2,052.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
28/04/21 2,051.39 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
01/04/21 2,051.37 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
08/10/21 2,050.20 LEGRAND ELECTRIC UK LTD Operational Equipment Adelaide Resource Centre
18/08/21 2,048.80 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
14/01/22 2,047.23 MATRIX SCM LTD Agency staff GM IASCC/Localities and Review
07/07/21 2,046.72 CHARMES CARE Charges from Independent Providers CHC Homecare
07/04/21 2,043.68 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers CHC Homecare
06/10/21 2,043.42 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
16/03/22 2,042.92 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
02/02/22 2,041.25 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
06/10/21 2,036.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
20/08/21 2,036.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/11/21 2,036.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
12/11/21 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
15/10/21 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
25/06/21 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy