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 34,471 to 34,500 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 -110.54 KITE HILL NURSING HOME Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -110.54 IOW HOMECARE LTD [SBR] Provider Refund Overpayments NHS C19 Residential
06/07/22 -110.54 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
21/12/22 -110.54 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
10/03/23 -110.54 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
11/11/22 -110.56 BETA PAK LTD Operational Equipment Westminster House
10/03/23 -112.88 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
23/11/22 -114.09 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
06/01/23 -114.23 ARJO UK LTD Minor Works Plean Dene
17/08/22 -115.72 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
28/09/22 -115.72 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
16/08/22 -115.72 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
06/02/23 -115.90 WIGHTLINK LTD Public Transport Fares Mental Health Team
01/03/23 -115.90 WIGHTLINK LTD Public Transport Fares Mental Health Team
30/05/22 -117.22 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
21/12/22 -119.56 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
06/04/22 -120.00 BOHEMIA BOARDING Professional Services Mental Health Team
09/03/23 -120.00 TRAINLINE Public Transport Fares Director of Adult Social Services
21/12/22 -121.43 SOMERSET CARE LTD Provider Refund Overpayments NHS C19 Residential
08/02/23 -121.50 REDFUNNEL.CO.UK Transport of Clients Learning Disability Direct Pay 18-64
14/12/22 -124.00 PAGE THE PACKERS Rent of Buildings and Rooms Homelessness Support
29/06/22 -125.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
10/03/23 -126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
21/12/22 -128.05 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/02/23 -128.05 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
18/01/23 -131.25 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support