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 13,411 to 13,440 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,638.15 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,638.15 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,638.15 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,638.15 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,638.15 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
14/06/24 1,638.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
17/04/24 1,636.63 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,635.14 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Social Isolation/Other Residential
28/08/24 1,634.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/07/24 1,634.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
14/03/25 1,634.00 CARE QUALITY COMMISSION Professional Subscriptions Plean Dene
21/06/24 1,633.50 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
01/05/24 1,631.20 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/04/24 1,631.05 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
02/10/24 1,630.22 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/08/24 1,629.98 MERRIEBANK LETTINGS Accommodation Costs - Service Users Qualifying Offers
02/08/24 1,627.50 MOUNTJOY LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
21/06/24 1,617.60 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/02/25 1,617.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
13/09/24 1,617.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
05/07/24 1,615.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/02/25 1,615.00 ARTHUR WHEELER ESTATE AGENTS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/06/24 1,615.00 MANGAR AIDS LTD Operational Equipment BCF Community Equipment Store
12/04/24 1,615.00 MORE (IW) LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)