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 41,671 to 41,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 3,032.64 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
14/10/22 3,032.64 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/04/22 3,032.64 BARCHESTER HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
12/11/25 3,031.60 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
19/08/22 3,031.53 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
11/02/22 3,030.48 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
21/06/24 3,030.06 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
30/04/21 3,030.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
13/09/23 3,030.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
12/03/25 3,029.78 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
25/03/22 3,028.40 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
25/08/21 3,028.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/02/22 3,028.20 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
12/03/25 3,027.05 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
15/09/21 3,027.00 ACCESS UK LTD Computer Software Licencing Community Reablement
27/07/22 3,026.88 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
12/03/25 3,026.25 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
03/07/24 3,026.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
07/02/25 3,025.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/06/23 3,024.61 MATRIX SCM LTD Agency staff Hospital Team
14/06/23 3,024.00 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
08/07/22 3,024.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
16/02/22 3,023.90 MATRIX SCM LTD Agency staff Director of Adult Social Services
02/02/22 3,023.90 MATRIX SCM LTD Agency staff Director of Adult Social Services
22/11/23 3,023.44 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
14/02/24 3,023.44 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
27/09/23 3,023.44 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
25/10/23 3,023.44 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
28/07/23 3,023.44 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
28/07/23 3,023.44 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64