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 11,671 to 11,700 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
16/09/22 2,330.54 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
15/07/22 2,330.54 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/12/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/10/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/12/22 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
03/03/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
03/02/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/01/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
15/03/23 2,328.92 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
24/08/22 2,325.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
23/11/22 2,324.98 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
15/03/23 2,322.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
13/05/22 2,321.54 CORONA ENERGY Electricity Gouldings Resource Centre
11/01/23 2,321.44 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
26/10/22 2,321.34 SOMERSET CARE LTD Charges from Independent Providers NHS C19 Residential
19/08/22 2,317.41 MATRIX SCM LTD Agency staff Mental Health Team
02/09/22 2,315.69 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
15/07/22 2,314.87 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
15/02/23 2,313.44 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 2,312.64 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/11/22 2,310.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
21/12/22 2,308.80 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
23/11/22 2,308.32 ISLAND HEALTHCARE LTD Charges from Independent Providers Carers Residential
22/03/23 2,307.17 BUCKLAND CARE LTD Regular Respite Care Physical Support Residential 65+
17/02/23 2,307.07 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/10/22 2,305.38 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 2,303.16 LIVABILITY Charges from Independent Providers Learning Disability Residential 18-64
29/03/23 2,301.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
16/11/22 2,300.55 ALPHA QUALITY CARE LTD Charges from Independent Providers CHC Homecare
22/02/23 2,300.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury