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 21,811 to 21,840 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 478.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 478.24 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 478.24 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/03/23 478.24 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 478.24 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 478.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 478.24 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 478.24 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
07/09/22 477.06 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/08/22 477.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
17/03/23 475.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/11/22 475.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/06/22 475.21 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/05/22 475.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/07/22 474.24 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
28/09/22 473.85 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Residential 65+
28/09/22 473.85 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
30/09/22 473.85 ISLAND HEALTHCARE LTD Regular Respite Care Memory & Cognition Residential 65+
23/11/22 473.85 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
02/09/22 473.85 THE LIMES TRUST Regular Respite Care Physical Support Residential 65+