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 8,941 to 8,970 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 3,004.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
17/01/24 3,004.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
07/06/23 3,000.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 3,000.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 3,000.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 3,000.06 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
13/03/24 3,000.06 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
05/04/23 3,000.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
11/03/24 3,000.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
17/11/23 3,000.00 D&T BELL LTD Interim Staff Commissioning Manager Individual Support
17/05/23 3,000.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
13/03/24 3,000.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other ST Supp 18-64
18/03/24 3,000.00 ISLE OF WIGHT LEARNING ZONE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/04/23 3,000.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
09/08/23 3,000.00 SOCIAL-ABILITY LIMITED Computer Software Licencing Saxonbury
09/08/23 3,000.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
09/08/23 3,000.00 SOCIAL-ABILITY LIMITED Computer Software Licencing Plean Dene
10/05/23 3,000.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
21/06/23 3,000.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
21/02/24 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 3,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/01/24 2,998.89 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care