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 93,211 to 93,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 582.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
22/06/22 582.40 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
18/01/23 582.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
25/01/23 582.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
13/07/22 582.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
11/11/22 582.33 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
17/04/25 582.27 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/12/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
11/12/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
11/12/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers Integrated Care Board CD Nursing
04/10/23 582.24 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
12/04/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
12/04/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
12/04/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
12/04/24 582.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/02/26 581.95 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
11/04/25 581.79 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/04/25 581.75 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Qualifying Offers
09/09/22 581.67 SOLENT BEDS & SOFA GALLERY Operational Equipment Plean Dene
11/07/25 581.18 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/01/25 581.12 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/09/23 581.03 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
12/05/21 580.93 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
17/08/22 580.75 ID MEDICAL GROUP Agency staff Community Reablement
29/11/21 580.36 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
01/09/25 580.18 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
12/12/22 580.00 SUMUP MORGAN HOTELS Client Expenses Hospital Team
30/11/22 580.00 MELBOURNE ARDENLEA HOTEL Client Expenses Hospital Team
01/03/23 580.00 WWW.ADASS.ORG.UK Conference Expenses Director of Adult Social Services
01/03/23 580.00 WWW.ADASS.ORG.UK Conference Expenses Director of Adult Social Services