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 70,351 to 70,380 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 1,554.80 REDACTED PERSONAL DATA Charges from Independent Providers Carers Residential
10/04/24 1,554.80 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
20/12/23 1,554.80 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
12/01/24 1,554.80 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
17/11/21 1,554.40 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/09/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
07/07/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 1,554.28 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,554.15 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,553.31 BUPA CARE HOME (BNH) LTD Charges from Independent Providers Physical Support Nursing 65+
29/06/22 1,553.25 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/08/22 1,553.12 MATRIX SCM LTD Agency staff IASCC Team
16/06/21 1,552.26 LEGRAND ELECTRIC UK LTD Operational Equipment Adelaide Resource Centre
16/03/22 1,551.99 CHILWORTH CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
20/08/21 1,551.99 SOUTHERN HOUSING GROUP LTD Charges from Independent Providers Physical Support Other ST Support 65+
14/02/25 1,551.60 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
06/01/23 1,550.76 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/12/25 1,550.25 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
05/12/25 1,550.25 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
05/12/25 1,550.25 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
15/05/24 1,550.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
21/03/25 1,550.14 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
18/03/22 1,550.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
31/08/22 1,550.00 BERTRAM LODGE Accommodation Costs - Bed & Breakfast B&B Properties
13/07/22 1,550.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
21/05/25 1,550.00 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/08/22 1,550.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
31/08/22 1,550.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants