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 5,791 to 5,820 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
29/05/24 3,728.70 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
21/08/24 3,728.70 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 3,726.96 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
21/06/24 3,726.96 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
03/07/24 3,726.96 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
03/07/24 3,726.96 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
28/02/25 3,725.40 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Mental Health Residential 18-64
26/04/24 3,725.40 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
24/04/24 3,725.40 THE MOORINGS Charges from Independent Providers Mental Health Residential 18-64
04/12/24 3,725.40 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 3,722.50 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
28/08/24 3,717.56 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 3,717.56 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
05/07/24 3,717.56 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,717.56 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
25/09/24 3,717.56 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/06/24 3,717.00 DRIVE MEDICAL LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
10/07/24 3,715.60 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
24/04/24 3,714.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
18/09/24 3,714.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
13/11/24 3,714.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 3,714.40 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+