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 16,771 to 16,800 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 1,092.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
12/08/22 1,091.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
14/09/22 1,091.30 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
24/02/23 1,090.77 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
06/01/23 1,090.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
30/11/22 1,089.27 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/06/22 1,089.16 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/06/22 1,088.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
22/06/22 1,086.80 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
13/08/22 1,086.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
04/11/22 1,085.76 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
22/02/23 1,085.76 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
29/03/23 1,085.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/10/22 1,084.88 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
13/01/23 1,084.38 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
25/05/22 1,084.08 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,084.08 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,084.08 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
01/07/22 1,084.08 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
14/10/22 1,083.28 WARD HOUSE LTD Charges from Independent Providers CHC Interim Funding (FWP)
27/01/23 1,082.55 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
27/05/22 1,082.28 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
01/02/23 1,080.30 MATRIX SCM LTD Agency staff Safeguarding Adults
27/04/22 1,080.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
29/07/22 1,077.84 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/07/22 1,077.72 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
13/07/22 1,077.72 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,077.72 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
12/10/22 1,077.72 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers CHC Residential Care
16/11/22 1,077.60 MATRIX SCM LTD Agency staff Integrated Locality Services -North East