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 15,301 to 15,330 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 1,640.64 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
05/05/23 1,640.64 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
09/08/23 1,638.33 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
13/03/24 1,638.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,638.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,638.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,638.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 1,636.46 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
13/03/24 1,636.46 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
09/08/23 1,636.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Physical Support Residential 65+
09/02/24 1,634.15 MATRIX SCM LTD Agency staff AMHP Team
16/02/24 1,634.00 CARE QUALITY COMMISSION Professional Subscriptions Plean Dene
20/03/24 1,633.80 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 1,633.10 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,633.10 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
17/11/23 1,632.28 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
20/04/23 1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
30/06/23 1,630.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
25/10/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL DPS 329141 (TJ)
17/01/24 1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA