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 15,631 to 15,660 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/10/21 1,028.56 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
26/05/21 1,027.32 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/05/21 1,027.32 CAMBRIDGESHIRE CARE HOME Regular Respite Care Physical Support Residential 65+
18/08/21 1,026.00 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/21 1,025.34 MATRIX SCM LTD Agency staff Safeguarding Adults
16/04/21 1,025.00 DRIVE MEDICAL LTD Operational Equipment Community Equipment Store
16/07/21 1,024.40 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
29/09/21 1,024.40 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
26/05/21 1,024.40 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
13/10/21 1,024.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
02/02/22 1,024.40 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
12/05/21 1,023.00 WEBB & JENKINS LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/03/22 1,023.00 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
21/01/22 1,020.84 CORONA ENERGY Electricity BCF Community Equipment Store
04/08/21 1,020.00 PROFESSOR CLEAN IOW Charges from Independent Providers Mental Health Other ST Support 18-64
14/04/21 1,018.64 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
30/07/21 1,018.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
11/02/22 1,016.36 GAZPROM ENERGY Gas Westminster House
23/03/22 1,015.80 MATRIX SCM LTD Agency staff Mental Health Team
23/03/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/01/22 1,014.15 MATRIX SCM LTD Agency staff Mental Health Team
18/03/22 1,014.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
22/10/21 1,013.76 MATRIX SCM LTD Agency staff Mental Health Team
21/07/21 1,013.52 CHARMES CARE Charges from Independent Providers CHC Homecare
15/09/21 1,012.50 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
02/06/21 1,012.50 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
22/12/21 1,012.50 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Nursing