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 78,391 to 78,420 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/04/23 925.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
12/04/23 925.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
05/01/24 925.49 BUSINESS STREAM LTD Water and Sewerage Saxonbury
12/05/25 925.42 REDACTED PERSONAL DATA Professional Services Adult Social Care General Overheads
05/06/24 925.40 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
24/05/24 925.26 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
08/01/25 925.26 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/02/22 925.00 MATRIX SCM LTD Agency staff Gouldings Resource Centre
22/02/23 925.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/09/23 925.00 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
01/06/22 925.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
17/09/21 925.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/10/25 924.99 PASS PORTABLE APPLIANCES Operational Equipment Adelaide Resource Centre
05/05/21 924.32 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
27/08/21 924.17 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
16/05/25 924.17 SUMUP JUMP BOUNCE Operational Equipment BCF Community Equipment Store
07/01/22 924.00 SOCIALISING BUDDIES LTD Charges from Independent Providers Physical Support Other ST Support 65+
01/08/25 924.00 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
11/08/21 924.00 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
15/03/23 923.76 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
15/03/23 923.76 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
15/03/23 923.76 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
15/03/23 923.76 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
15/03/23 923.76 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
15/03/23 923.76 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
15/03/23 923.76 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Sensory Support Residential 65+
22/03/23 923.76 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
15/03/23 923.76 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Social Isolation/Other Residential
15/03/23 923.76 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
15/03/23 923.76 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+