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 2,371 to 2,400 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/02/25 5,909.75 DAISY CHAINS Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/08/24 5,901.98 CIVICA UK LTD Computer Maintenance Housing Needs Team
26/03/25 5,897.30 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
18/10/24 5,897.30 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
26/04/24 5,897.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
15/01/25 5,896.24 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
23/10/24 5,896.24 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
20/11/24 5,896.24 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
18/12/24 5,896.24 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
12/02/25 5,896.24 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
14/03/25 5,893.14 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/24 5,893.02 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 5,893.02 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
26/04/24 5,892.81 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/07/24 5,882.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
15/05/24 5,879.16 CARE QUALITY SERVICES LTD Charges from Independent Providers CHC Homecare
12/03/25 5,874.57 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 5,870.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
23/08/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/12/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/01/25 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/04/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/11/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
19/02/25 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
23/10/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
26/03/25 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/07/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/05/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
21/06/24 5,869.50 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation