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 7,321 to 7,350 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 3,348.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,348.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,348.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 3,348.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
17/05/23 3,348.80 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
07/06/23 3,348.80 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,348.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/02/24 3,348.80 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
08/06/23 3,348.80 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
17/05/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers NHS C19 Residential
17/05/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers NHS C19 Residential
27/09/23 3,348.80 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 3,348.80 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,348.80 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 3,348.80 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 3,348.80 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
21/02/24 3,348.80 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
29/09/23 3,348.80 STAMBRIDGE MEADOWS Charges from Independent Providers Physical Support Residential 65+
20/12/23 3,348.80 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+