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 17,851 to 17,880 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 326.34 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 326.34 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
26/04/24 326.34 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 THE MOORINGS Charges from Independent Providers Carers Residential
24/04/24 326.34 THE MOORINGS Charges from Independent Providers Social Isolation/Other Residential
26/04/24 326.34 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 326.34 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+
26/02/25 326.34 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
30/10/24 326.15 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
26/09/24 325.89 TRAINLINE Travel Expenses Director of Adult Social Services
26/09/24 325.89 TRAINLINE Travel Expenses Director of Adult Social Services
10/05/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
06/09/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
07/02/25 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store