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 20,941 to 20,970 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
11/11/22 615.84 MENTFADE LTD Regular Respite Care Carers Residential
30/11/22 615.76 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/11/22 615.76 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/09/22 615.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/08/22 615.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 615.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/09/22 615.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/02/23 614.10 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 614.08 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 65+
10/10/22 614.00 MARSDENS Operational Equipment Gouldings Resource Centre
10/02/23 613.92 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
05/08/22 613.86 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
15/06/22 613.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
25/05/22 613.60 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
12/08/22 613.48 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
23/12/22 613.23 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/03/23 613.04 MATRIX SCM LTD Agency staff SPOC Team
09/11/22 612.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
08/02/23 612.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
16/09/22 612.50 CALL ON ME LTD Charges from Independent Providers NHS C19 Nursing
14/09/22 608.86 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
28/08/22 608.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
08/08/22 607.50 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/07/22 607.44 HOSE RHODES DICKSON Accommodation Costs - Service Users Homelessness Reduction (Priority)
13/07/22 607.22 CORONA ENERGY Electricity Plean Dene
15/03/23 607.08 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/10/22 606.91 MML FINANCE Charges from Independent Providers Mental Health Residential 65+
28/09/22 606.15 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
10/06/22 606.00 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/01/23 605.79 MOUNTJOY LTD Minor Works Plean Dene