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 17,551 to 17,580 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 879.45 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/11/22 879.45 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/02/23 879.00 PINEAPPLE CONTRACT FURNITURE Operational Equipment BCF Community Equipment Store
22/03/23 878.80 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
30/09/22 878.60 VENETIAN HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/11/22 877.88 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
01/03/23 875.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care
21/02/23 874.17 AMZNMKTPLACE Operational Equipment Westminster House
11/05/22 873.60 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
25/05/22 873.60 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
18/05/22 873.60 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
20/07/22 873.60 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
28/10/22 873.33 STANDING TOGETHER AGAINST DOMESTIC Training Housing Needs Team
08/06/22 872.64 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
29/06/22 872.50 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
11/05/22 871.46 CORONA ENERGY Electricity BCF Community Equipment Store
15/03/23 871.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
13/07/22 870.87 ID MEDICAL GROUP Agency staff Community Reablement
29/06/22 870.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/06/22 870.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
10/08/22 868.26 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
05/08/22 868.12 R82 UK LTD Operational Equipment BCF Community Equipment Store
23/12/22 867.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/09/22 867.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/09/22 867.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 867.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 867.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 867.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 867.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 867.92 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme