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 20,941 to 20,970 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/11/23 659.19 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
01/03/24 659.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Physical Support Supported Living 18-64
09/11/23 658.33 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
07/08/23 653.89 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
07/08/23 653.89 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
23/08/23 653.08 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
12/05/23 652.32 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
07/06/23 652.32 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
31/05/23 652.32 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 652.32 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+
02/06/23 652.32 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
31/05/23 652.32 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL DPS 183759 (AW)
02/06/23 652.32 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 652.32 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/08/23 650.83 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
22/03/24 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/24 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/02/24 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/01/24 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme