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 17,461 to 17,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 4,721.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/10/23 4,721.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
20/12/23 4,721.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/08/23 4,721.08 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
15/05/24 4,721.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
24/11/21 4,720.80 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
21/06/24 4,720.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 4,720.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 4,720.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 4,720.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Service Users B&B Properties
30/04/25 4,720.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/04/25 4,720.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/04/24 4,718.98 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
12/05/23 4,718.90 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
05/06/24 4,718.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 4,718.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 4,718.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
23/03/22 4,718.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
31/01/25 4,717.94 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
05/06/24 4,717.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/06/24 4,717.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
05/06/24 4,717.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/06/24 4,717.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 4,717.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 4,717.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 4,717.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 4,717.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/24 4,716.84 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
21/06/23 4,716.84 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
13/03/24 4,715.62 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64