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 14,731 to 14,760 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/11/21 1,400.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
14/04/21 1,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/04/21 1,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/03/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
28/03/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
21/03/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
31/03/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
22/12/21 1,399.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
04/02/22 1,397.88 HESKINS LTD Operational Equipment BCF Community Equipment Store
11/03/22 1,397.00 VENETIAN HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
30/04/21 1,396.10 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
14/04/21 1,396.08 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
12/05/21 1,396.08 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/06/21 1,393.60 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
15/09/21 1,393.60 BUCKLAND CARE LTD Regular Respite Care FNC IWC funded clients
24/09/21 1,393.60 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
30/06/21 1,393.60 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
24/11/21 1,392.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/02/22 1,388.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
01/04/21 1,388.64 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
26/05/21 1,388.64 ST VINCENT CARE HOMES Charges from Independent Providers NHS C19 Residential
26/05/21 1,388.16 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
25/08/21 1,387.97 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Homecare 65+
13/08/21 1,387.80 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
05/05/21 1,387.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
20/08/21 1,386.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
16/03/22 1,385.50 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 1,385.50 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 1,385.50 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
16/03/22 1,385.50 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64