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 34,531 to 34,560 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
08/07/22 -176.20 BETA PAK LTD Operational Equipment Westminster House
23/11/22 -177.24 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -178.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
29/12/22 -180.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -180.00 MEW THE MOVERS Client Expenses Homelessness Support
29/06/22 -180.17 BETA PAK LTD Operational Equipment Plean Dene
27/04/22 -180.68 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -187.15 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
15/03/23 -189.54 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -190.44 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
11/05/22 -191.76 ST VINCENT CARE HOMES Provider Refund Overpayments REDACTED PERSONAL DATA
22/02/23 -199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/03/23 -199.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
26/01/23 -200.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
13/04/22 -200.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
18/01/23 -204.00 HAVANT AND EAST HANTS MIND Professional Services DoLS/MCA
22/02/23 -206.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
06/01/23 -211.34 BUSINESS STREAM LTD Water and Sewerage Westminster House
18/01/23 -221.08 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
15/03/23 -221.08 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -222.58 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/12/22 -222.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
15/03/23 -222.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
10/03/23 -223.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
15/03/23 -224.29 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Homecare
22/02/23 -228.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
10/03/23 -229.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
10/03/23 -233.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House