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 8,191 to 8,220 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
04/06/25 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
09/04/25 3,586.80 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,586.80 INVER HOUSE Charges from Independent Providers Carers Residential
07/05/25 3,586.80 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,586.80 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,586.80 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,586.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,586.80 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 3,586.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 3,586.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/11/25 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
11/02/26 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
24/09/25 3,586.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,586.80 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
19/11/25 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
27/06/25 3,586.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/01/26 3,583.50 OSEL ENTERPRISES LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
30/07/25 3,583.08 MATRIX SCM LTD Agency staff AMHP Team
02/04/25 3,575.00 IMC SANDOWN LIMITED Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
21/11/25 3,574.63 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
17/12/25 3,571.50 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
11/02/26 3,571.50 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
09/04/25 3,570.00 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
07/05/25 3,566.36 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
04/06/25 3,566.36 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 3,566.36 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+