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 14,491 to 14,520 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,535.78 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 THE LIMES TRUST Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,535.78 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 1,535.78 OAKRAY CARE LTD Charges from Independent Providers Learning Disability Residential 65+
16/03/22 1,535.78 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/06/21 1,535.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
26/05/21 1,534.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
10/11/21 1,531.28 WEST HANTS CCG Payments to IW CCG Mental Health Supported Living 18-64
16/03/22 1,530.87 ALPHAGRANGE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/01/22 1,528.20 MATRIX SCM LTD Agency staff Mental Health Team
08/12/21 1,528.20 MATRIX SCM LTD Agency staff Mental Health Team
15/09/21 1,528.06 BUSINESS STREAM LTD Water and Sewerage Saxonbury
30/07/21 1,528.02 MATRIX SCM LTD Agency staff IASCC Team
15/09/21 1,527.60 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
09/06/21 1,527.60 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/09/21 1,527.60 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/04/21 1,526.76 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy