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 13,441 to 13,470 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 2,332.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
10/05/23 2,332.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
10/05/23 2,332.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
10/05/23 2,332.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
20/12/23 2,331.55 SCIO HEALTHCARE LTD Charges from Independent Providers Carers Residential
27/12/23 2,331.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
17/01/24 2,330.82 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
27/10/23 2,330.54 SOUTHERN ELECTRIC PLC Electricity Plean Dene
05/01/24 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
02/02/24 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/11/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/02/24 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/07/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
15/09/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
01/03/24 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/03/24 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
18/08/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/12/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
13/10/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
26/05/23 2,330.52 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
19/01/24 2,330.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/06/23 2,329.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Stoneleigh, Shanklin
12/01/24 2,328.96 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
14/02/24 2,328.96 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
22/11/23 2,328.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/07/23 2,327.00 REDACTED PERSONAL DATA Professional Services Learning Disability Other ST Supp 18-64
13/03/24 2,326.38 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
13/03/24 2,326.38 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
05/07/23 2,324.14 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
21/07/23 2,322.86 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients