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 34,021 to 34,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 3,348.80 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,348.80 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,348.80 WARD HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 3,348.80 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
30/08/23 3,348.80 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,348.80 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
05/07/23 3,348.80 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
27/09/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,348.80 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,348.80 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
29/09/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/07/23 3,348.80 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
28/07/23 3,348.80 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 3,348.80 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/10/23 3,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
05/07/23 3,348.80 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,348.80 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 3,348.80 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
25/10/23 3,348.80 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA