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 15,241 to 15,270 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,247.46 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,247.46 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,247.46 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,247.46 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 18-64
16/03/22 1,247.46 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 65+
16/03/22 1,247.46 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,247.46 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
29/09/21 1,246.62 CHARMES CARE Charges from Independent Providers CHC Homecare
17/09/21 1,245.97 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
19/11/21 1,245.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
13/10/21 1,244.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
04/08/21 1,244.68 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
21/01/22 1,244.58 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
15/09/21 1,238.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/01/22 1,237.95 MATRIX SCM LTD Agency staff Mental Health Team
09/03/22 1,237.50 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
08/09/21 1,237.49 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
16/03/22 1,237.39 OAKRAY CARE LTD Charges from Independent Providers Mental Health Residential 65+
27/10/21 1,236.47 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
12/05/21 1,235.16 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/05/21 1,234.81 GAZPROM ENERGY Gas Gouldings Resource Centre
30/06/21 1,233.58 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
01/04/21 1,232.80 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
09/02/22 1,232.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
12/05/21 1,232.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
30/04/21 1,232.80 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
04/06/21 1,232.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/08/21 1,232.17 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme