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 98,011 to 98,040 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
31/08/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
05/07/23 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
15/02/23 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
23/11/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
08/06/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
13/04/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
11/05/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
30/08/23 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
12/05/21 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
27/10/21 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
24/11/21 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
26/04/23 372.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
12/06/23 371.87 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/07/25 371.73 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
29/05/25 371.68 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Homelessness Support
02/06/23 371.65 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
16/03/22 371.58 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/08/22 371.52 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
14/04/22 371.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
12/02/25 371.44 SCIO HEALTHCARE LTD Regular Respite Care Physical Support Residential 65+
22/02/23 371.44 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
26/10/22 371.44 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
14/10/22 371.44 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Interim Funding (FWP)
28/10/22 371.44 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
29/03/23 371.25 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/03/23 371.25 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)