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 17,041 to 17,070 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
26/07/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/11/23 1,014.75 MATRIX SCM LTD Agency staff DoLS/MCA
26/01/24 1,013.85 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,013.85 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,013.85 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,013.85 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
26/01/24 1,013.85 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
20/07/23 1,013.83 SUMUP HOMELEIGH GUEST HOUSE Accommodation Costs - Service Users B&B Properties
28/06/23 1,013.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
31/01/24 1,008.40 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
17/05/23 1,008.35 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
12/04/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
28/07/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
05/07/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
07/06/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
10/05/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
27/09/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
30/08/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
12/01/24 1,008.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
31/05/23 1,005.10 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
22/12/23 1,004.48 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
31/01/24 1,004.48 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/10/23 1,004.48 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
31/01/24 1,004.48 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients