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 21,181 to 21,210 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 573.80 MOUNTJOY LTD Property Services - Planned Maintenance BCF Community Equipment Store
31/08/22 573.44 MOUNTJOY LTD Property Services - Day to day Maintena… Saxonbury
29/06/22 572.25 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
17/08/22 572.00 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
16/09/22 571.65 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
16/09/22 571.65 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
16/09/22 571.65 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
06/07/22 571.47 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/07/22 571.47 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
08/07/22 571.47 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
28/12/22 571.44 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
20/07/22 571.22 MATRIX SCM LTD Agency staff Integrated Locality Services - South
27/04/22 570.57 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1
06/01/23 569.58 SHORE ROAD SERVICES LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
30/11/22 568.99 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
04/01/23 568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/06/22 568.87 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
27/05/22 568.67 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
24/08/22 568.62 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 568.62 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
15/03/23 568.62 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
30/09/22 568.62 ISLANDCARE LTD Regular Respite Care Physical Support Residential 18-64
03/08/22 568.62 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
27/09/22 568.62 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/06/22 568.32 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/08/22 568.00 NO.64 Accommodation Costs - Bed & Breakfast B&B Properties
17/06/22 567.91 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/02/23 567.91 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/02/23 567.91 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
01/02/23 567.91 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+