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 20,701 to 20,730 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 673.06 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/06/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/09/22 672.36 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
08/07/22 672.07 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
10/08/22 671.69 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
08/07/22 671.65 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/06/22 671.65 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 671.65 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 671.65 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/06/22 671.65 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
29/07/22 671.06 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
17/06/22 670.96 NATIONAL ASSOCIATION EQUIPMENT PROVIDERS Operational Equipment BCF Community Equipment Store
29/03/23 670.80 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
29/07/22 670.25 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
11/11/22 670.00 THE ORCHARD Provider Refund Overpayments FNC IWC funded clients
02/09/22 669.56 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
01/02/23 669.00 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
08/07/22 668.59 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
24/08/22 668.41 CORONA ENERGY Electricity Howard House
07/10/22 668.10 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
25/01/23 668.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/03/23 668.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+