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 96,721 to 96,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 428.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
31/03/23 428.80 WOODS TRADE SUPPLIES Operational Equipment BCF Community Equipment Store
15/03/23 428.80 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
28/10/22 428.74 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
05/02/25 428.62 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
26/03/25 428.58 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
31/07/24 428.58 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Residential
07/05/25 428.58 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 428.58 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
24/09/25 428.58 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
12/11/25 428.55 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/04/25 428.45 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
19/12/25 428.42 PHOENIX SOFTWARE LTD Computer Software Licencing Empty Properties
18/05/22 428.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/08/22 428.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
26/04/23 427.80 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
20/05/25 427.77 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/01/24 427.70 SMS Electricity Gouldings Resource Centre
20/08/25 427.70 SMS Electricity Gouldings Resource Centre
23/08/24 427.70 SMS Electricity Gouldings Resource Centre
21/06/23 427.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
21/06/23 427.60 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
13/05/24 427.50 YELF'S HOTEL Accommodation Costs - Service Users B&B Properties
01/03/23 427.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
24/11/21 427.50 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
10/09/25 427.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
09/02/22 427.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
23/07/25 427.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
15/09/23 427.00 ARJO UK LTD Property Services - Planned Maintenance Westminster House
25/04/25 426.81 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+