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 128,011 to 128,040 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/03/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
11/03/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
07/01/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
12/08/22 30.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Integrated Locality Services -North East
19/10/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
01/09/22 30.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
10/08/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/04/23 30.00 TV LICENSING Licences Plean Dene
14/06/23 30.00 BETA PAK LTD Operational Equipment Westminster House
19/04/23 30.00 BETA PAK LTD Operational Equipment Westminster House
03/03/23 30.00 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
05/01/23 30.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Outreach
15/01/24 30.00 LAND REGISTRY Professional Services Homelessness Support
22/01/24 30.00 LAND REGISTRY Professional Services Homelessness Support
17/11/23 30.00 THERA - TRAINER UK LTD Operational Equipment BCF Community Equipment Store
04/11/23 30.00 AMZNMKTPLACE Operational Equipment Wightcare
30/10/24 30.00 LYDWOOD (GLOS) LTD T/A THERAPLY Operational Equipment BCF Community Equipment Store
09/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
04/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/10/24 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
09/10/24 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/05/22 30.00 TV LICENSING Licences Saxonbury
11/03/22 30.00 RYDE HOUSE LTD Charges from Independent Providers Community Care Contingency
22/04/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/03/22 30.00 RYDE HOUSE LTD Charges from Independent Providers Community Care Contingency
17/06/22 30.00 BETA PAK LTD Operational Equipment Westminster House
29/04/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+