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 23,071 to 23,100 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 4,000.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
07/04/21 4,000.00 MEDINA CONSTRUCTION LTD Capital Grants Disabled Facilities Grants
22/05/25 4,000.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
12/03/25 4,000.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
22/10/25 4,000.00 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/01/24 4,000.00 MARINA BAY HOTEL / OYO MARINA Rent of Buildings and Rooms B&B Properties
02/02/24 4,000.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
07/03/25 4,000.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/04/24 4,000.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
10/11/23 4,000.00 SOCIAL CARE INSTITUTE FOR EXCELLENCE Professional Services Local Safeguarding Adults Board
27/07/22 4,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
16/08/23 4,000.00 MFI SWELAM LTD Professional Services DoLS/MCA
27/04/22 4,000.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
13/01/23 4,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
31/07/24 4,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/10/24 4,000.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/05/25 4,000.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/07/25 4,000.00 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
09/04/25 3,999.80 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
12/02/25 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
09/04/25 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
20/11/24 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
05/06/24 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
15/01/25 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
18/12/24 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
28/08/24 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
03/07/24 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
31/07/24 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
23/10/24 3,999.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64