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
05/07/23 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+
27/09/23 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
29/12/21 3,400.04 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential
30/08/23 3,400.04 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/09/23 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/11/21 3,400.04 INNOWOOD LTD Charges from Independent Providers Mental Health Nursing 18-64
30/08/23 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,400.04 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 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
28/08/24 3,400.04 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
03/07/24 3,400.04 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
20/11/24 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
28/08/24 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
28/08/24 3,400.04 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,400.04 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/08/24 3,400.00 MFI SWELAM LTD Professional Services DoLS/MCA
18/07/25 3,400.00 PROFESSOR CLEAN IOW Client Expenses Wellbeing & Access Hub
06/12/24 3,400.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/04/21 3,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/06/22 3,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
07/10/22 3,400.00 MFI SWELAM LTD Professional Services DoLS/MCA
12/11/25 3,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/12/25 3,400.00 EW MHLAW LTD Professional Services DoLS/MCA
22/10/25 3,400.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+