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 15,091 to 15,120 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
20/05/22 1,611.09 CORNELIA MANOR Charges from Independent Providers Mental Health Residential 18-64
06/04/22 1,611.09 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
13/04/22 1,611.09 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
21/09/22 1,611.09 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/04/22 1,611.09 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/05/22 1,611.09 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
24/08/22 1,611.09 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/09/22 1,611.09 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 1,611.09 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
25/05/22 1,611.09 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,611.09 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
25/01/23 1,611.09 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
22/03/23 1,611.09 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
30/05/22 1,611.09 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/04/22 1,611.09 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
27/05/22 1,611.09 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
08/02/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
24/02/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
08/02/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
25/01/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
08/02/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
10/02/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
03/03/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
15/03/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
22/03/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
22/03/23 1,610.63 MATRIX SCM LTD Agency staff Overdue Reviews Project
30/12/22 1,610.61 MATRIX SCM LTD Agency staff Overdue Reviews Project
13/05/22 1,610.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
23/12/22 1,609.74 PARK HEALTHCARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
20/05/22 1,609.23 MATRIX SCM LTD Agency staff Mental Health Team