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 20,851 to 20,880 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 673.21 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
22/11/23 673.21 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 673.21 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/07/23 672.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/08/23 672.00 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/01/24 671.45 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/04/23 670.80 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
27/11/23 670.64 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
28/04/23 669.64 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
19/07/23 668.83 BUSINESS STREAM LTD Water and Sewerage Saxonbury
12/06/23 668.12 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
12/04/23 668.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
28/03/24 666.32 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
15/11/23 666.32 AUTUMN HOUSE CARE LTD Charges from Independent Providers Carers Residential
28/04/23 664.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
26/07/23 664.34 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
17/01/24 664.34 GOOD OAKS HOMECARE ISLE OF WIGHT Charges from Independent Providers Physical Support Residential 65+
28/04/23 664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
24/05/23 664.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
02/08/23 664.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
02/06/23 663.24 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
19/04/23 662.41 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
19/04/23 662.34 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
21/06/23 661.00 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
24/01/24 660.17 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 660.17 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 660.17 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 660.17 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 660.17 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme