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 86,221 to 86,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/08/24 784.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
24/02/23 784.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
11/08/23 784.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
30/06/21 784.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
05/05/23 784.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
20/11/24 783.31 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
21/02/24 783.00 GKM MEDICAL LTD Professional Services Memory & Cognition Other ST Support 65+
03/11/21 782.97 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
26/01/22 782.32 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
12/05/21 782.28 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
19/05/22 782.12 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/11/22 781.83 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
02/07/25 781.75 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/04/25 781.67 WWW.AMAZON. R65J347K4 Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
31/08/22 781.67 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
04/10/24 781.43 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
29/11/21 781.38 D H PRICE MOTORS LTD Vehicle Maintenance Costs BCF Community Equipment Store
10/12/21 781.08 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
21/06/24 780.79 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 780.79 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 780.79 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 780.79 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 780.79 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 780.79 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 780.79 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 780.79 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 780.79 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 780.79 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/07/23 780.79 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/23 780.79 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme