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 15,931 to 15,960 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,326.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 1,326.48 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,326.48 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/10/22 1,326.48 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
28/10/22 1,326.48 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
05/10/22 1,326.14 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/05/22 1,325.85 MATRIX SCM LTD Agency staff LD Team
09/12/22 1,324.11 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
19/08/22 1,323.92 MATRIX SCM LTD Agency staff Gouldings Resource Centre
14/04/22 1,322.75 CSN CARE GROUP LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
19/10/22 1,320.80 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
15/03/23 1,320.00 MENTFADE LTD Charges from Independent Providers CHC Nursing Care
08/03/23 1,320.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Professional Services Howard House
14/10/22 1,318.20 MATRIX SCM LTD Agency staff Overdue Reviews Project
28/09/22 1,318.20 MATRIX SCM LTD Agency staff Integrated Locality Services - South
25/05/22 1,318.20 MATRIX SCM LTD Agency staff Mental Health Team
30/05/22 1,318.20 MATRIX SCM LTD Agency staff Mental Health Team
17/08/22 1,317.43 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
21/12/22 1,317.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/02/23 1,316.56 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 1,315.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+