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 150,991 to 151,020 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 -128.05 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/02/23 -128.05 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
17/05/23 -128.58 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -128.58 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
15/05/24 -128.73 OT GROUP LTD Stationery Community Reablement
24/09/25 -128.89 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -129.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
02/08/23 -129.60 WIGHTLINK LTD Public Transport Fares AMHP Team
12/03/24 -129.80 TRAINLINE Public Transport Fares Director of Adult Social Services
22/05/25 -129.99 WWW.AMAZON. 0S2HV50C5 Catering Equipment Gouldings Resource Centre
03/10/25 -130.00 ISLAND SUPPORT SERVICES CIC Professional Services Safeguarding Adults
10/10/23 -131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/01/23 -131.25 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/05/21 -131.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
12/03/24 -131.50 TRAINLINE Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 TRAINLINE Public Transport Fares Director of Adult Social Services
19/05/23 -131.95 A & M APPLIANCE CARE Minor Works Saxonbury
19/04/24 -132.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/07/21 -132.25 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
28/09/22 -132.32 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
25/09/24 -132.36 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
13/10/21 -132.60 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
19/10/21 -132.60 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
10/03/23 -132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
12/08/24 -133.25 SOLENT BEDS & SOFA GALLERY Operational Equipment Westminster House
16/07/21 -133.32 BGRP LTD Operational Equipment Westminster House
09/06/23 -133.95 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/09/21 -134.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…