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 13,741 to 13,770 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 2,198.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/07/23 2,197.30 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
04/10/23 2,197.30 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
24/05/23 2,185.74 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 2,185.74 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/07/23 2,183.40 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
31/01/24 2,183.40 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
28/06/23 2,183.40 WARD HOUSE LTD Charges from Independent Providers Social Isolation/Other Nursing
17/01/24 2,183.10 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
13/10/23 2,182.86 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
30/08/23 2,182.05 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
26/01/24 2,180.07 MATRIX SCM LTD Agency staff AMHP Team
31/01/24 2,178.40 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/06/23 2,178.07 MATRIX SCM LTD Agency staff Mental Health Team
14/06/23 2,173.18 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
28/04/23 2,171.51 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/23 2,171.15 MATRIX SCM LTD Agency staff Mental Health Team
13/03/24 2,170.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,170.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
02/06/23 2,168.12 SOUTHERN ELECTRIC PLC Gas Westminster House
13/03/24 2,167.06 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/08/23 2,166.56 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
12/04/23 2,166.56 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
12/04/23 2,166.56 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
12/04/23 2,166.56 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
05/04/23 2,166.56 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
23/02/24 2,166.54 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
21/07/23 2,165.91 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 2,163.98 ISLAND HEALTHCARE LTD Charges from Independent Providers Carers Residential
13/03/24 2,163.98 ISLAND HEALTHCARE LTD Charges from Independent Providers Carers Residential