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 90,691 to 90,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 708.75 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
28/04/23 708.74 MOUNTJOY LTD Minor Works BCF Community Equipment Store
07/04/21 708.54 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
06/07/22 708.51 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/09/23 708.34 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
13/08/25 708.33 THE AMARA INN LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/01/22 708.33 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
07/08/24 708.33 OYO TECHNOLOGY AND HOSPITALITY (UK) Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/09/24 708.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/08/25 708.27 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/06/24 707.70 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
03/07/24 707.70 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
24/05/24 707.70 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/06/24 707.70 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
18/02/26 707.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
19/01/22 707.20 ISLAND LETTINGS LTD Payment to Private Contractors Find a Home Scheme
09/06/23 707.07 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 18-64
20/05/22 707.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
29/04/22 707.00 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
14/12/22 706.92 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
28/02/24 706.77 MATRIX SCM LTD Agency staff AMHP Team
12/10/22 706.64 CORONA ENERGY Electricity BCF Community Equipment Store
12/06/24 706.50 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/05/22 706.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
25/09/24 705.85 LEADERS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/02/25 705.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/09/22 705.70 STANBRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/05/25 705.66 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
07/07/25 705.47 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
03/01/24 705.45 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store