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 69,721 to 69,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 1,616.67 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
29/06/22 1,616.67 LYNDHURST HOUSE Accommodation Costs - Bed & Breakfast B&B Properties
08/07/22 1,616.58 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
08/03/23 1,616.58 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
12/11/21 1,615.92 MATRIX SCM LTD Agency staff Mental Health Team
10/09/25 1,615.83 MATRIX SCM LTD Agency staff AMHP Team
17/12/21 1,615.38 PITTIS - ARUN ESTATE AGENCIES LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/02/22 1,615.05 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
19/12/25 1,615.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
27/09/24 1,615.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/08/25 1,615.00 CHARTERS ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/08/25 1,615.00 BARBON INSURANCE GROUP LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/06/24 1,615.00 MANGAR AIDS LTD Operational Equipment BCF Community Equipment Store
12/04/24 1,615.00 MORE (IW) LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/07/24 1,615.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/02/25 1,615.00 ARTHUR WHEELER ESTATE AGENTS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/11/24 1,615.00 COUNTRYWIDE RESIDENTIAL LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
12/03/25 1,614.99 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/05/24 1,614.90 BROADHAM CARE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/02/24 1,614.65 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
09/06/21 1,614.36 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
15/02/23 1,614.06 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
07/12/22 1,614.06 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/11/21 1,613.72 MATRIX SCM LTD Agency staff GM IASCC/Localities and Review
30/06/21 1,613.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
05/11/21 1,613.22 MATRIX SCM LTD Agency staff Mental Health Team
08/10/21 1,613.22 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
13/06/25 1,613.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
16/03/22 1,612.82 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Nursing 65+
14/11/24 1,612.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+