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 17,431 to 17,460 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 896.18 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/06/22 895.71 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
08/03/23 894.40 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
06/09/22 892.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
26/10/22 890.72 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
22/03/23 890.72 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
08/06/22 889.87 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 888.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
15/06/22 888.80 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
03/03/23 888.75 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
22/06/22 888.33 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 888.33 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 888.33 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/12/22 888.00 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
14/10/22 887.14 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury
28/09/22 887.14 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury
08/06/22 886.71 WOODSIDE HALL NURSING HOME Charges from Independent Providers Carers Residential
18/01/23 885.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
18/01/23 885.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
11/01/23 884.75 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
28/09/22 884.32 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Residential 65+
21/09/22 884.32 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
31/08/22 884.32 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 884.32 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+
25/01/23 884.32 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
10/03/23 884.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
17/10/22 883.89 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
25/05/22 881.44 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 881.44 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 881.44 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme