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 82,051 to 82,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/05/22 873.60 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
20/07/22 873.60 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
12/03/24 873.50 SPECTRUM Operational Equipment Plean Dene
04/06/24 873.50 SPECTRUM Operational Equipment Westminster House
28/10/22 873.33 STANDING TOGETHER AGAINST DOMESTIC Training Housing Needs Team
27/02/26 873.28 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
24/07/24 873.25 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
20/08/25 873.09 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
08/06/22 872.64 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
22/12/23 872.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 872.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
29/06/22 872.50 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
10/12/21 872.35 AMARE HEALTH LIMITED Agency staff Community Reablement
24/01/24 872.20 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
12/03/25 871.65 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
11/05/22 871.46 CORONA ENERGY Electricity BCF Community Equipment Store
15/03/23 871.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
05/05/23 871.08 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
17/11/23 871.07 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
20/09/23 871.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
13/07/22 870.87 ID MEDICAL GROUP Agency staff Community Reablement
09/02/24 870.85 IMC SANDOWN LIMITED Accommodation Costs - Service Users B&B Properties
07/07/21 870.77 PHYSIOCARE IOW LTD Charges from Independent Providers CHC Equipment
22/06/22 870.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
29/06/22 870.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
26/11/25 870.00 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
09/06/21 870.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
16/08/24 870.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
13/10/21 869.52 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
09/08/23 869.50 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants