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 23,821 to 23,850 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
01/02/23 226.80 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
22/02/23 226.80 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
04/11/22 226.80 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
28/09/22 226.72 MATRIX SCM LTD Agency staff Hospital Team
20/05/22 226.68 BETA PAK LTD Professional Services Community Reablement
24/03/23 226.56 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/03/23 225.70 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
01/06/22 225.57 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/06/22 225.57 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
01/06/22 225.57 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
01/06/22 225.57 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/06/22 225.57 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
08/06/22 225.57 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
08/06/22 225.57 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
01/06/22 225.57 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
01/06/22 225.57 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
01/06/22 225.57 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
27/05/22 225.54 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
22/02/23 225.46 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
14/12/22 225.46 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
24/06/22 225.27 IDML Operational Equipment BCF Community Equipment Store
16/11/22 225.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/08/22 225.12 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
06/09/22 225.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
10/08/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/12/22 225.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
26/10/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/10/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
15/06/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/03/23 225.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care