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 22,351 to 22,380 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
08/06/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
15/02/23 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
18/01/23 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
03/08/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
13/04/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
28/09/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
31/08/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
24/08/22 371.52 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
14/04/22 371.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
26/10/22 371.44 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
14/10/22 371.44 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Interim Funding (FWP)
28/10/22 371.44 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
22/02/23 371.44 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
29/03/23 371.25 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/03/23 371.25 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/11/22 371.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
31/01/23 371.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
30/06/22 371.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
08/06/22 370.67 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/04/22 370.42 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/01/23 370.00 CHANNEL VIEW HOTEL Staff Hotel & Accommodation Costs Hospital Team
23/09/22 370.00 GELDARDS LLP External Design and Supervision Fees Specialist Housing Schemes
23/11/22 369.91 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/01/23 369.83 AMAZON.CO.UK 1H5JV1C14 Operational Equipment Wightcare
24/03/23 369.50 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
17/03/23 369.28 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/05/22 369.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
27/07/22 368.73 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/08/22 368.33 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties