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 20,821 to 20,850 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 685.68 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
20/12/23 685.44 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
05/07/23 685.02 WARD HOUSE LTD Charges from Independent Providers NHS C19 Nursing
15/03/24 685.02 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
28/02/24 685.02 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
19/01/24 685.02 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
09/06/23 683.64 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/23 683.33 THE BLACKSHEEP BAR Accommodation Costs - Bed & Breakfast B&B Properties
11/07/23 682.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
11/10/23 681.81 FELGAINS LTD Operational Equipment Wightcare
05/01/24 681.08 REDACTED PERSONAL DATA Capital Grants Housing Renewal Assistance
20/12/23 680.40 SP THERAPLY Operational Equipment BCF Community Equipment Store
15/09/23 680.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
28/03/24 678.74 SAFEHARBOUR WEST Charges from Independent Providers Learning Disability Residential 18-64
19/04/23 678.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
05/04/23 677.05 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
28/02/24 676.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
06/03/24 675.08 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
18/08/23 675.00 JCK LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/10/23 675.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
18/08/23 675.00 JCK LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/10/23 675.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
16/08/23 675.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
10/01/24 674.00 SMS Electricity Adelaide Resource Centre
28/06/23 673.64 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
23/08/23 673.21 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 673.21 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/24 673.21 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 673.21 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 673.21 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme