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 16,231 to 16,260 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 1,400.00 MFI SWELAM LTD Professional Services DoLS/MCA
03/01/24 1,400.00 RMS LTD Operational Equipment BCF Community Equipment Store
23/05/23 1,400.00 VICTORIA LODGE Accommodation Costs - Service Users Homelessness Support
05/07/23 1,400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/08/23 1,400.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
14/04/23 1,399.86 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
21/04/23 1,399.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
24/11/23 1,397.06 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
10/05/23 1,396.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
14/02/24 1,396.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
29/12/23 1,394.47 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/04/23 1,390.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
20/12/23 1,389.35 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
10/07/23 1,387.59 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
20/12/23 1,385.04 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
20/12/23 1,385.00 ISLAND TELECOM GROUP Maintenance of Operational Equipment Gouldings Resource Centre
05/07/23 1,382.13 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/04/23 1,381.50 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
05/05/23 1,381.16 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
03/05/23 1,381.16 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 1,381.16 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
27/09/23 1,381.16 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/05/23 1,381.16 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
10/05/23 1,381.16 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
07/06/23 1,381.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/04/23 1,380.12 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,380.12 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,380.12 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/11/23 1,380.00 AC SOUTHERN PROPERTIES Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
10/07/23 1,376.36 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties