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 20,431 to 20,460 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
10/11/21 488.87 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
21/01/22 488.87 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
23/04/21 488.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
16/02/22 486.48 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
07/07/21 485.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/02/22 485.00 FLOOR DESIGN (IW) LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/01/22 484.93 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
02/07/21 482.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
04/06/21 482.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
19/05/21 482.40 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
14/05/21 482.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
28/05/21 482.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
21/04/21 482.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
21/04/21 482.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
23/04/21 482.40 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
30/04/21 482.40 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
09/04/21 482.40 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
25/06/21 482.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
26/05/21 482.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
09/06/21 482.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
01/04/21 482.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
25/06/21 482.40 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
01/04/21 482.40 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
01/04/21 482.40 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/06/21 482.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
08/12/21 482.16 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers NHS C19 Nursing
02/03/22 482.16 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers NHS C19 Nursing
12/01/22 482.16 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers NHS C19 Nursing
19/01/22 482.16 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers NHS C19 Nursing
26/01/22 482.16 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers NHS C19 Nursing