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 15,691 to 15,720 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,417.08 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,417.08 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,417.08 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
18/01/23 1,416.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 1,416.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 1,416.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/05/22 1,415.70 HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
13/07/22 1,414.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
25/05/22 1,414.35 MATRIX SCM LTD Agency staff Safeguarding Adults
30/05/22 1,414.35 MATRIX SCM LTD Agency staff Safeguarding Adults
28/12/22 1,414.35 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,414.32 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
25/05/22 1,413.57 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
30/12/22 1,413.13 SSE Gas Westminster House
30/11/22 1,408.55 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
20/05/22 1,408.55 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
09/09/22 1,408.30 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
08/02/23 1,407.00 IQ MEDICAL LTD Operational Equipment BCF Community Equipment Store
01/06/22 1,407.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
14/10/22 1,406.45 TYNETEC Operational Equipment Gouldings Resource Centre
15/03/23 1,404.84 YOUR HEALTH LTD Charges from Independent Providers Memory & Cognition Nursing 65+
15/02/23 1,404.83 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
08/06/22 1,402.89 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
04/05/22 1,401.05 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
08/06/22 1,400.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
19/04/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
01/04/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
19/04/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
09/05/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
11/04/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment