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 5,821 to 5,850 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
13/07/22 3,347.06 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
30/11/22 3,347.06 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
15/02/23 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
21/12/22 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
06/07/22 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
31/08/22 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 3,346.56 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
30/11/22 3,342.96 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
20/04/22 3,342.58 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/11/22 3,340.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
08/03/23 3,340.05 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
16/12/22 3,340.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
04/01/23 3,337.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
22/03/23 3,334.35 SOUTHERN ELECTRIC PLC Electricity Saxonbury
30/12/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
03/03/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
28/09/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
31/03/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
02/11/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
23/11/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
20/05/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
17/06/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
20/01/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
17/06/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
20/07/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
19/08/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract