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 21,361 to 21,390 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 540.80 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
15/06/22 540.80 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
22/06/22 540.60 CORONA ENERGY Electricity Plean Dene
10/08/22 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/03/23 540.00 F W MARSH (ELECT & MECH) LTD Property Services - Planned Maintenance Adelaide Resource Centre
31/03/23 540.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other ST Supp 18-64
11/11/22 540.00 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
13/07/22 540.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
19/10/22 540.00 COWES MOVERS Client Expenses Homelessness Support
10/06/22 539.64 PREMIER FORD Vehicle Maintenance Costs Community Reablement
08/06/22 539.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
20/05/22 538.90 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
12/10/22 538.86 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
15/03/23 538.86 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
14/12/22 538.86 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
22/03/23 538.86 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
12/10/22 538.02 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
21/12/22 538.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/05/22 537.88 LONDON RESIDENTIAL HEALTHCARE Crisis Support for Carers Physical Support Residential 65+
10/06/22 537.88 SCIO HEALTHCARE LTD Regular Respite Care Physical Support Residential 65+
17/02/23 537.60 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/23 537.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
06/02/23 537.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
08/06/22 537.32 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
29/07/22 535.74 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
08/02/23 535.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
28/09/22 535.00 WATSON BULL AND PORTER Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/03/23 534.22 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
15/03/23 533.70 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+