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 5,731 to 5,760 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
20/11/24 3,771.60 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Physical Support Residential 18-64
12/02/25 3,771.60 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Physical Support Residential 18-64
28/08/24 3,771.60 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Physical Support Residential 18-64
17/04/24 3,769.29 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
28/08/24 3,766.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,766.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,766.84 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 3,766.84 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 3,766.84 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/05/24 3,766.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,766.84 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,766.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,766.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,766.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,766.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,766.58 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
03/07/24 3,762.64 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/02/25 3,760.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/02/25 3,760.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/25 3,760.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/25 3,758.44 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,758.44 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,758.44 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,758.44 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 3,758.44 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 3,758.44 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,758.44 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/05/24 3,754.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Other Care
30/08/24 3,753.54 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
29/11/24 3,753.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants