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 11,431 to 11,460 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 2,829.96 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
28/07/23 2,829.96 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
22/11/23 2,829.96 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
27/09/23 2,829.96 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 2,829.96 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
25/10/23 2,829.96 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
28/07/23 2,829.96 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
05/07/23 2,829.96 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
28/07/23 2,828.70 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
23/08/23 2,828.70 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/03/24 2,827.02 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 2,827.02 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
19/07/23 2,825.59 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
08/11/23 2,825.10 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/04/23 2,823.08 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
28/06/23 2,819.50 ISLAND TELECOM GROUP Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
24/05/23 2,819.50 ISLAND TELECOM GROUP Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
12/01/24 2,818.39 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
28/02/24 2,814.24 LEGRAND ELECTRIC UK LTD Maintenance of Operational Equipment Gouldings Resource Centre
22/12/23 2,813.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
23/08/23 2,812.92 AUTUMN HOUSE CARE LTD Crisis Support for Carers Physical Support Residential 65+
30/10/23 2,812.80 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
14/02/24 2,809.80 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
03/05/23 2,809.66 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/03/24 2,803.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
13/03/24 2,803.08 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
18/08/23 2,802.83 MATRIX SCM LTD Agency staff AMHP Team
30/08/23 2,802.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
08/11/23 2,800.80 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
05/04/23 2,800.48 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers NHS C19 Residential