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 23,521 to 23,550 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 150.00 ACCESS UK LTD Computer Software Licencing Community Reablement
08/12/21 150.00 TRIGG & CO Professional Services Deferred Payment Fees
23/06/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
09/06/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
14/04/21 150.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
16/02/22 150.00 THE ROBOS SPECIALIST CLEANING Charges from Independent Providers Social Isolation/Other Other ST Support
11/03/22 150.00 SCIO HEALTHCARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 150.00 RYDE HOUSE LTD Charges from Independent Providers Community Care Contingency
25/08/21 150.00 MARKS GARDEN SERVICES Travel Expenses Housing Needs Team
25/08/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
13/10/21 150.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
25/08/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
19/11/21 150.00 TRIGG & CO Professional Services Deferred Payment Fees
11/08/21 150.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity BCF Early Help
16/06/21 150.00 SOUTHERN ADVOCACY SERVICES Payments to Voluntary and Other Associa… DoLS/MCA
22/09/21 150.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care
11/08/21 150.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
16/06/21 150.00 SOUTHERN ADVOCACY SERVICES Payments to Voluntary and Other Associa… DoLS/MCA
07/05/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
07/05/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
07/05/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
24/11/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/05/21 150.00 PRINCIPAL SURVEYORS LTD Professional Services Deferred Payment Fees
10/12/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/12/21 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/01/22 150.00 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
20/10/21 149.97 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Adelaide Resource Centre
21/04/21 149.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/02/22 149.66 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
29/11/21 149.62 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store