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 11,581 to 11,610 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 2,151.52 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,151.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,151.52 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/11/21 2,151.52 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
24/11/21 2,151.52 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 2,151.52 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
27/08/21 2,151.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
14/04/21 2,151.52 ISLANDCARE LTD Charges from Independent Providers Mental Health Residential 65+
16/02/22 2,151.52 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL DPS 300989 (MP)
19/01/22 2,151.52 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,151.52 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 65+
16/02/22 2,151.52 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,151.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,151.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,151.52 M & S CARE LTD Order Settlement to Bal Sht GL DPS 125474 (GO)
19/01/22 2,151.52 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/02/22 2,151.52 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Substance Misuse Residential
16/02/22 2,151.52 M & S CARE LTD Charges from Independent Providers Social Isolation/Other Residential
16/02/22 2,151.52 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,151.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,151.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+