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 8,341 to 8,370 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 CHERRY TREES I.W. LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,653.56 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
15/02/23 2,653.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 2,653.56 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 CORNELIA MANOR Charges from Independent Providers Mental Health Residential 18-64
28/09/22 2,653.56 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,653.56 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
15/02/23 2,653.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Mental Health Residential 65+
15/02/23 2,653.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/02/23 2,653.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
15/02/23 2,653.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
13/04/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
28/09/22 2,653.56 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 2,653.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+