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 14,791 to 14,820 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 1,378.28 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
12/05/21 1,377.60 BETTER AT HOME IOW LTD Charges from Independent Providers CHC Homecare
20/10/21 1,377.00 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
30/07/21 1,376.60 MATRIX SCM LTD Agency staff Mental Health Team
14/07/21 1,376.60 MATRIX SCM LTD Agency staff Mental Health Team
08/09/21 1,376.00 ISLAND WINDOWS LTD Capital Grants S106 Capital Projects
10/12/21 1,375.75 AMARE HEALTH LIMITED Agency staff Community Reablement
18/08/21 1,375.68 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
16/03/22 1,375.00 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
12/01/22 1,372.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
18/02/22 1,371.45 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
16/06/21 1,370.91 HOSPITAL DIRECT Operational Equipment BCF Community Equipment Store
04/02/22 1,370.05 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
14/01/22 1,370.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
09/06/21 1,367.12 MATRIX SCM LTD Agency staff Safeguarding Adults
06/10/21 1,367.12 MATRIX SCM LTD Agency staff Safeguarding Adults
01/04/21 1,367.10 MATRIX SCM LTD Agency staff Safeguarding Adults
15/12/21 1,366.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
16/03/22 1,363.78 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
30/06/21 1,362.56 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
19/05/21 1,362.50 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
18/02/22 1,360.00 KANDY COMMERCIAL LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/03/22 1,357.84 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
21/01/22 1,355.79 MATRIX SCM LTD Agency staff Hospital Team
01/04/21 1,355.72 MATRIX SCM LTD Agency staff Mental Health Team
16/06/21 1,355.10 THE MOORINGS Charges from Independent Providers NHS C19 Residential
23/07/21 1,355.10 ISLANDCARE LTD Regular Respite Care Carers Residential
09/07/21 1,355.10 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
17/12/21 1,355.10 CHERRY TREES I.W. LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/05/21 1,355.10 CHERRY TREES I.W. LTD Charges from Independent Providers Memory & Cognition Residential 65+