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 4,561 to 4,590 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
19/02/25 4,259.19 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
03/07/24 4,257.60 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
03/05/24 4,257.44 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
04/10/24 4,256.70 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
20/11/24 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
05/06/24 4,256.56 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
23/10/24 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
15/01/25 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/02/25 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
08/05/24 4,256.56 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/09/24 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/12/24 4,256.56 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
31/07/24 4,255.46 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
29/11/24 4,255.19 MOUNTJOY LTD Payment to Contractors - Capital Specialist Housing Schemes
12/03/25 4,254.45 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
12/03/25 4,254.45 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
28/02/25 4,252.50 SOVEREIGN NETWORK GROUP Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/02/25 4,250.00 HQN LTD Computer Software Licencing Housing Needs Team
06/11/24 4,250.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/09/24 4,250.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/11/24 4,250.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/09/24 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
18/12/24 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
15/01/25 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
20/11/24 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
20/11/24 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/12/24 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/02/25 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
25/09/24 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/02/25 4,246.20 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+