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 24,901 to 24,930 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 165.12 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
20/07/22 165.12 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
06/07/22 165.12 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
28/12/22 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
04/05/22 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
19/10/22 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
18/05/22 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 165.00 STRATLAND COMMERCIAL LIMITED Hire of facilities Local Safeguarding Adults Board
09/11/22 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
08/02/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
11/01/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
10/02/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
26/10/22 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
26/01/23 165.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/09/22 164.95 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/01/23 164.75 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
02/09/22 164.73 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
31/12/22 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
15/03/23 164.64 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
15/06/22 164.64 ENTERPRISE RENT-A-CAR Vehicle Hire External AS Covid-19 Omicron
22/02/23 164.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
22/02/23 164.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
25/05/22 164.23 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
17/08/22 164.22 TESCO STORES 5567 Catering Purchases Saxonbury
29/06/22 164.00 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
02/11/22 163.88 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
29/07/22 163.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/06/22 163.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
08/06/22 163.77 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
25/11/22 163.50 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene