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 25,561 to 25,590 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 108.00 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 108.00 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 108.00 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/10/23 108.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
12/05/23 108.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 108.00 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
25/10/23 107.68 MOUNTJOY LTD Minor Works Saxonbury
23/02/24 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
19/05/23 107.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
19/04/23 107.50 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/23 107.50 WESTRIDGE LTD Minor Works Saxonbury
06/03/24 107.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/02/24 107.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
23/08/23 107.50 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
20/03/24 107.50 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
01/03/24 107.50 WESTRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/03/24 107.50 AMAZON.CO.UK 6T70177X5 Operational Equipment Gouldings Resource Centre
26/06/23 107.46 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
20/10/23 107.28 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
06/04/23 107.20 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
30/04/23 107.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team