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 7,621 to 7,650 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Carers Residential
27/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/08/21 2,529.52 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,529.52 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/03/22 2,529.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 FIRBANK RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 FIRBANK RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,529.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,529.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL DPS 298141 (BP)
16/02/22 2,529.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,529.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
14/04/21 2,529.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
16/02/22 2,529.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 FIRBANK RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,529.52 FIRBANK RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,529.52 CHERRY TREES I.W. LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,529.52 CHERRY TREES I.W. LTD Charges from Independent Providers Memory & Cognition Residential 65+