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 16,711 to 16,740 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 804.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/03/22 804.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
18/02/22 804.00 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
16/07/21 804.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
23/06/21 804.00 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
25/06/21 804.00 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
01/04/21 802.71 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
07/04/21 802.71 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
16/07/21 802.53 BRITISH GAS BUSINESS Electricity Brooklime House, Bluebell Meadows
17/09/21 802.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
25/06/21 801.04 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
25/03/22 800.38 BUSINESS STREAM LTD Water and Sewerage Saxonbury
14/01/22 800.00 MATRIX SCM LTD Agency staff Mental Health Team
25/08/21 800.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
01/10/21 800.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/05/21 800.00 DATASWIFT NETWORK SERVICES LIMITED Computer Maintenance Adelaide Resource Centre
19/05/21 800.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
18/06/21 800.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
25/03/22 800.00 PROFESSOR CLEAN IOW Professional Services Mental Health Other ST Support 18-64
23/02/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 799.50 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme