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 15,451 to 15,480 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,516.32 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,516.32 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,516.32 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,516.32 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,516.32 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,516.32 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,516.32 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
01/06/22 1,516.32 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/08/22 1,516.32 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
01/06/22 1,516.32 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
08/06/22 1,513.05 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
13/04/22 1,511.26 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
09/12/22 1,510.76 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
13/01/23 1,510.76 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
23/11/22 1,510.76 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
31/08/22 1,509.46 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
01/06/22 1,509.44 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/08/22 1,507.44 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
27/01/23 1,506.63 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
04/05/22 1,505.25 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
10/02/23 1,505.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/05/22 1,504.15 MATRIX SCM LTD Agency staff Safeguarding Adults
07/12/22 1,502.80 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
18/01/23 1,502.61 CORONA ENERGY Electricity Adelaide Resource Centre
25/05/22 1,500.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
13/04/22 1,500.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/02/23 1,500.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA