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 34,681 to 34,710 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/10/24 3,318.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
22/02/23 3,317.79 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
31/05/23 3,317.79 WARD HOUSE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/09/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,317.16 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL DPS 330409 (RL)
22/02/23 3,316.95 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/12/22 3,316.95 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
24/02/23 3,316.95 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
04/11/22 3,316.95 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
27/07/22 3,316.95 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/01/23 3,316.95 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/01/23 3,316.95 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/11/22 3,316.95 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Nursing
26/10/22 3,316.20 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 3,315.95 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 65+
16/03/22 3,315.34 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
17/02/23 3,315.00 BAKARE BEDS LTD Operational Equipment BCF Community Equipment Store
07/05/25 3,315.00 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
22/02/23 3,314.41 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 3,314.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
17/12/25 3,314.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 3,314.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
29/03/23 3,314.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
29/03/23 3,314.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/03/24 3,314.36 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
24/03/23 3,314.24 AGINCARE HOMES HOLDINGS [SB] Charges from Independent Providers Physical Support Nursing 65+
11/06/25 3,313.01 MATRIX SCM LTD Agency staff AMHP Team
13/05/22 3,312.74 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/24 3,311.62 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
21/06/24 3,311.62 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+