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 16,621 to 16,650 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 1,196.00 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 1,196.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 1,196.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,196.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
10/01/24 1,196.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
19/07/23 1,194.48 THE ISLAND HOLIDAY COM Accommodation Costs - Service Users B&B Properties
28/03/24 1,194.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
27/09/23 1,193.50 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
11/10/23 1,192.82 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
09/08/23 1,192.82 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
17/11/23 1,192.82 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/10/23 1,192.82 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
21/04/23 1,192.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
23/10/23 1,189.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
11/10/23 1,188.00 RIDLEY ELECTRONICS LTD Capital Grants Disabled Facilities Grants
17/01/24 1,185.75 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/09/23 1,183.97 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
02/06/23 1,182.55 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/03/24 1,182.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
06/03/24 1,182.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
27/09/23 1,182.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
24/05/23 1,182.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
13/03/24 1,182.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
07/02/24 1,182.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
20/03/24 1,182.30 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
07/02/24 1,178.58 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
15/08/23 1,176.67 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
08/09/23 1,176.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
20/03/24 1,176.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
24/05/23 1,172.00 SEATING MATTERS LTD Client Expenses BCF Community Equipment Store