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 33,631 to 33,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 3,400.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/12/23 3,400.04 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
17/01/24 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,400.04 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,400.04 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,400.04 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,400.04 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/23 3,400.04 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,400.04 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,400.04 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,400.04 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
22/11/23 3,400.04 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 3,400.04 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,400.04 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,400.04 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,400.04 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
14/01/26 3,400.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
22/10/25 3,400.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
31/12/25 3,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/12/25 3,400.00 EW MHLAW LTD Professional Services DoLS/MCA
23/07/25 3,400.00 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
09/08/23 3,400.00 GKM MEDICAL LTD Professional Services DoLS/MCA
19/01/24 3,400.00 MFI SWELAM LTD Professional Services DoLS/MCA
06/12/24 3,400.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/07/25 3,400.00 PROFESSOR CLEAN IOW Client Expenses Wellbeing & Access Hub