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 10,141 to 10,170 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 2,871.12 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
10/05/23 2,871.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 367670 (AK)
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+