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 18,361 to 18,390 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 280.14 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
24/04/24 280.14 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
26/04/24 280.14 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/09/24 280.00 BOOKING.COM Staff Hotel & Accommodation Costs Director of Adult Social Services
24/04/24 280.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
21/02/25 280.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
23/10/24 280.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
10/04/24 279.31 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
21/06/24 278.82 HOUSE OF ADVOCACY LTD Professional Services DoLS/MCA
26/07/24 278.82 HOUSE OF ADVOCACY LTD Professional Services DoLS/MCA
07/06/24 278.73 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
28/10/24 278.11 AGECOINC.CO.UK Operational Equipment Plean Dene
21/02/25 278.03 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
14/08/24 277.90 HAMPSHIRE COUNTY COUNCIL Professional Services DoLS/MCA
10/01/25 277.85 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
30/08/24 277.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
10/04/24 277.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement