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 20,461 to 20,490 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/12/23 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/08/23 754.36 MATRIX SCM LTD Agency staff IASCC Team
09/02/24 754.36 MATRIX SCM LTD Agency staff IASCC Team
26/01/24 754.36 MATRIX SCM LTD Agency staff IASCC Team
03/05/23 754.08 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/05/23 753.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 753.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/01/24 753.36 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
15/09/23 753.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
01/12/23 753.36 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
22/03/24 753.36 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
20/12/23 751.74 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
08/09/23 751.39 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
19/04/23 750.44 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
10/05/23 750.40 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
12/04/23 750.40 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/04/23 750.40 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
07/06/23 750.40 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
10/05/23 750.40 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/07/23 750.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
07/03/24 750.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
08/12/23 750.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/08/23 750.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
13/09/23 750.00 K BARNACLE, INDEPENDENT DOLS ASSESSOR Professional Services DoLS/MCA
08/12/23 750.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/08/23 750.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
20/03/24 750.00 SAR SOCIAL CARE SERVICES LTD Professional Services DoLS/MCA