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 16,171 to 16,200 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 908.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
26/05/21 906.16 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
16/06/21 905.62 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
28/01/22 905.59 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/03/22 903.40 ST VINCENT CARE HOMES Charges from Independent Providers Memory & Cognition Residential 65+
02/07/21 903.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/08/21 903.40 THE MOORINGS Charges from Independent Providers NHS C19 Residential
14/07/21 903.40 THE LIMES TRUST Regular Respite Care Carers Residential
05/05/21 903.40 CORNELIA MANOR Charges from Independent Providers CHC Residential Care
22/09/21 903.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
29/09/21 903.40 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/21 903.40 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
08/10/21 901.80 MATRIX SCM LTD Agency staff AS Covid-19 (Adults)
08/12/21 901.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
07/04/21 901.17 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/04/21 900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
21/04/21 900.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/06/21 900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
25/08/21 900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
09/06/21 900.00 REPORTING LTD Capital Grants S106 Capital Projects
14/04/21 900.00 REPORTING LTD Capital Grants S106 Capital Projects
19/11/21 900.00 EW MHLAW LTD Professional Services DoLS/MCA
18/02/22 900.00 PTR CONSULTING ENGINEERS LTD Capital Grants Disabled Facilities Grants
03/12/21 900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
09/04/21 899.10 MURRAY’S MEDICAL EQUIPMENT LTD Operational Equipment Community Equipment Store
03/12/21 898.86 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/03/22 896.50 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 896.50 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 896.50 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 896.50 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64