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 5,761 to 5,790 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Carers Residential
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,780.56 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,780.56 EDEN HOUSE Charges from Independent Providers Social Isolation/Other Residential
09/04/25 3,780.56 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
11/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,780.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,780.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
27/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 18-64
11/02/26 3,780.56 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 18-64
09/04/25 3,780.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+