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 15,091 to 15,120 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
23/03/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
23/03/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
11/03/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
11/03/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
02/03/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
31/03/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
31/03/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
09/02/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
09/02/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
04/02/22 1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
24/09/21 1,276.17 MATRIX SCM LTD Agency staff Mental Health Team
21/01/22 1,275.01 WOODSIDE HALL NURSING HOME Charges from Independent Providers Carers Residential
27/10/21 1,273.60 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
30/04/21 1,273.20 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
16/06/21 1,272.92 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
10/12/21 1,272.92 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
16/06/21 1,272.92 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
14/07/21 1,272.92 EDEN HOUSE Charges from Independent Providers NHS C19 Residential
07/04/21 1,272.92 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
02/02/22 1,270.32 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
16/06/21 1,269.91 MATRIX SCM LTD Agency staff Mental Health Team
23/02/22 1,269.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
16/03/22 1,268.75 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
17/09/21 1,266.82 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
14/07/21 1,264.76 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+
09/06/21 1,264.76 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/03/22 1,264.76 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Carers Residential
16/03/22 1,264.76 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
12/01/22 1,264.76 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+