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 72,781 to 72,810 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,367.52 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,367.52 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
15/03/23 1,367.52 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
15/03/23 1,367.52 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,367.52 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
15/03/23 1,367.52 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,367.52 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,367.52 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
15/03/23 1,367.52 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
15/03/23 1,367.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
15/03/23 1,367.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,367.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
17/03/23 1,367.15 OPUS ENERGY LTD Gas Bluebell House
06/10/21 1,367.12 MATRIX SCM LTD Agency staff Safeguarding Adults
09/06/21 1,367.12 MATRIX SCM LTD Agency staff Safeguarding Adults
01/04/21 1,367.10 MATRIX SCM LTD Agency staff Safeguarding Adults
15/12/21 1,366.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
19/07/23 1,366.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
23/12/22 1,365.32 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/08/23 1,365.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
29/03/23 1,365.00 SPHERE VHD Accommodation Costs - Bed & Breakfast B&B Properties
30/09/22 1,364.94 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
19/04/23 1,364.44 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/05/22 1,364.08 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
25/01/23 1,363.80 MATRIX SCM LTD Agency staff Integrated Locality Services - South
16/03/22 1,363.78 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
26/03/25 1,363.27 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
15/03/23 1,362.96 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,362.96 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
30/06/21 1,362.56 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+