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 21,151 to 21,180 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 582.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
22/06/22 582.40 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
31/08/22 582.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
24/08/22 582.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
18/05/22 582.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
11/11/22 582.33 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
09/09/22 581.67 SOLENT BEDS & SOFA GALLERY Operational Equipment Plean Dene
17/08/22 580.75 ID MEDICAL GROUP Agency staff Community Reablement
30/11/22 580.00 MELBOURNE ARDENLEA HOTEL Client Expenses Hospital Team
01/03/23 580.00 WWW.ADASS.ORG.UK Conference Expenses Director of Adult Social Services
12/12/22 580.00 SUMUP MORGAN HOTELS Client Expenses Hospital Team
01/03/23 580.00 WWW.ADASS.ORG.UK Conference Expenses Director of Adult Social Services
25/05/22 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 579.89 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/06/22 578.89 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
29/03/23 578.77 REDACTED PERSONAL DATA Client Contributions Sensory Support Direct Payment 18-64
08/06/22 578.73 ISLAND HEALTHCARE LTD Charges from Independent Providers Learning Disability Nursing 18-64
12/10/22 578.01 BUSINESS STREAM LTD Water and Sewerage Saxonbury
05/08/22 577.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
07/10/22 576.85 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
11/01/23 576.85 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
23/08/22 576.74 THETRAINLINE.COM Travel Expenses Director of Adult Social Services
15/03/23 576.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
04/11/22 575.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
08/03/23 575.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Support
29/06/22 574.67 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House