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 96,541 to 96,570 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 439.46 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
12/12/25 439.43 PRESSURE CARE MANAGEMENT LIMITED Operational Equipment BCF Community Equipment Store
15/03/23 439.24 CORONA ENERGY Electricity Plean Dene
31/05/23 439.14 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
09/06/21 439.11 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
16/06/21 439.11 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
21/06/23 439.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
29/06/22 438.96 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
14/10/22 438.96 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/10/22 438.96 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
25/02/26 438.75 MATRIX SCM LTD Agency staff Review Team
21/03/25 438.58 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/02/26 438.57 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
06/01/22 438.50 ENTERPRISE RENT-A-CAR Vehicle Hire External Gouldings Resource Centre
08/09/21 438.43 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre