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 19,261 to 19,290 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
09/06/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/10/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 739.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
15/09/21 739.59 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
27/08/21 737.52 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 737.52 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 737.52 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 737.52 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 737.52 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 737.52 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 737.52 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/12/21 737.19 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
17/11/21 736.09 GAZPROM ENERGY Gas Gouldings Resource Centre
27/08/21 735.84 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
12/05/21 735.84 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
14/04/21 735.84 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
04/08/21 735.84 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
07/07/21 735.84 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
29/09/21 735.84 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
14/04/21 735.84 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
09/06/21 735.84 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
12/05/21 735.84 BUCKLAND CARE LTD Regular Respite Care FNC IWC funded clients
14/04/21 735.84 BUCKLAND CARE LTD Regular Respite Care FNC IWC funded clients