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 75,031 to 75,060 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,153.10 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Sensory Support Residential 65+
12/03/25 1,153.10 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/03/24 1,153.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/11/22 1,152.88 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
16/06/21 1,152.60 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 1,152.60 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
23/07/21 1,152.60 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/07/22 1,152.54 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
09/11/22 1,152.50 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
15/12/21 1,152.45 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
06/08/21 1,152.45 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
26/05/21 1,152.45 BUCKLAND CARE LTD Charges from Independent Providers CHC Interim Funding (FWP)
06/08/21 1,152.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
16/06/21 1,152.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/04/22 1,152.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
04/10/24 1,152.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
31/03/25 1,152.00 REDACTED PERSONAL DATA Payment to Private Contractors Private Rented Sector Leasing Scheme
20/12/23 1,151.59 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
12/04/23 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/02/23 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
10/05/23 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/09/22 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
18/01/23 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/08/22 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
31/08/22 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
21/12/22 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/10/22 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
23/11/22 1,151.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
03/05/23 1,151.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
03/12/21 1,151.02 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre