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 21,421 to 21,450 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
15/09/23 516.12 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
31/05/23 515.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/05/23 515.20 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
11/10/23 514.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
07/07/23 514.29 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
05/07/23 514.29 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/04/23 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
12/04/23 513.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 513.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 513.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
28/07/23 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
10/05/23 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
05/07/23 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
07/06/23 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
27/09/23 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
30/08/23 513.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
28/07/23 513.61 MOUNTJOY LTD Payment to Private Contractors Howard House
23/08/23 513.39 POHWER Professional Services Learning Disability Other ST Supp 18-64
13/03/24 512.70 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
26/01/24 512.70 VENETIAN HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
22/11/23 512.70 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
22/11/23 512.70 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 512.70 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/12/23 512.70 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 512.70 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
14/02/24 512.70 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/12/23 512.40 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
18/10/23 512.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
07/06/23 511.11 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
10/11/23 510.40 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care