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 32,731 to 32,760 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
21/12/22 3,409.28 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
23/11/22 3,409.28 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
21/12/22 3,409.28 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
28/09/22 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
28/09/22 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
06/07/22 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
06/07/22 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
06/07/22 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
06/07/22 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
06/07/22 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
06/07/22 3,409.28 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
26/05/23 3,407.46 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
27/08/25 3,407.25 VECTA HOUSE CARE HOME Charges from Independent Providers Mental Health Nursing 65+
10/09/25 3,407.00 ETAC LTD Operational Equipment BCF Community Equipment Store
19/01/24 3,405.24 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
28/06/23 3,405.19 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
16/03/22 3,405.05 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
11/12/24 3,405.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
31/07/24 3,404.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/06/24 3,404.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/06/25 3,404.52 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/05/24 3,404.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/06/24 3,404.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
05/06/24 3,404.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
05/06/24 3,404.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
05/06/24 3,404.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
05/06/24 3,404.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
05/06/24 3,404.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
03/07/24 3,404.52 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+