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 11,371 to 11,400 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 2,600.92 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,600.92 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,600.92 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 2,600.92 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/01/25 2,600.92 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/01/25 2,600.92 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/11/24 2,600.08 INVER HOUSE Charges from Independent Providers Carers Residential
25/09/24 2,600.08 INVER HOUSE Charges from Independent Providers ICB Joint Funding - Residential
25/09/24 2,600.08 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 2,600.08 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,600.08 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 2,600.08 INVER HOUSE Charges from Independent Providers ICB Joint Funding - Residential
16/10/24 2,600.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/03/25 2,600.00 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,600.00 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 2,600.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/10/24 2,599.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
10/07/24 2,597.70 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
21/02/25 2,595.60 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
31/03/25 2,593.86 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
21/08/24 2,593.59 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
12/03/25 2,592.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/11/24 2,592.10 MATRIX SCM LTD Agency staff AMHP Team
31/07/24 2,589.54 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 2,584.89 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/10/24 2,584.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/07/24 2,581.88 MALVIRT LIMITED Charges from Independent Providers Learning Disability Residential 65+
10/04/24 2,581.88 MALVIRT LIMITED Charges from Independent Providers Learning Disability Residential 65+
25/09/24 2,581.88 MALVIRT LIMITED Charges from Independent Providers Learning Disability Residential 65+
05/06/24 2,581.88 MALVIRT LIMITED Charges from Independent Providers Learning Disability Residential 65+