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 40,111 to 40,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 3,057.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
23/10/24 3,057.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 18-64
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Substance Misuse Residential
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,057.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+