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 11,011 to 11,040 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
08/03/23 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
03/03/23 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
07/10/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Housing Renewal Assistance
23/09/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
07/10/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
14/09/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
09/11/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
22/09/22 2,545.24 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
23/09/22 2,545.24 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
11/11/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
25/11/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
09/11/22 2,545.24 AKW MEDI-CARE LTD Capital Grants Disabled Facilities Grants
14/09/22 2,542.42 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
26/10/22 2,542.42 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
26/10/22 2,542.42 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
09/09/22 2,542.42 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
26/08/22 2,542.42 ISLANDCARE LTD Charges from Independent Providers NHS C19 Residential
09/09/22 2,540.65 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/12/22 2,540.34 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
16/09/22 2,537.93 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
22/03/23 2,537.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
01/02/23 2,535.75 MATRIX SCM LTD Agency staff Mental Health Team
29/03/23 2,534.58 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
09/12/22 2,532.48 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
15/06/22 2,532.48 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/08/22 2,531.80 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
27/05/22 2,531.25 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
11/11/22 2,531.25 THE ORCHARD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 2,529.52 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
31/08/22 2,529.52 MML FINANCE Charges from Independent Providers Mental Health Residential 65+