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 41,731 to 41,760 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 3,014.56 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
05/01/24 3,013.44 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
09/04/25 3,013.43 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
10/01/24 3,012.36 THE NELSON TRUST Charges from Independent Providers Social Isolation/Other Residential
19/05/21 3,011.00 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
19/08/22 3,010.83 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
15/03/23 3,010.20 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
31/12/25 3,010.02 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/02/26 3,010.00 GKM MEDICAL LTD Professional Services DoLS/MCA
08/02/23 3,009.16 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 3,008.80 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
09/04/21 3,008.72 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
28/05/21 3,008.72 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
26/05/21 3,008.72 OAKRAY CARE LTD Charges from Independent Providers NHS C19 Residential
09/06/21 3,008.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
15/12/21 3,008.58 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
14/01/22 3,008.58 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 18-64
28/01/22 3,008.58 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
25/03/22 3,008.33 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
15/03/23 3,005.28 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
17/01/24 3,004.40 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
17/01/24 3,004.40 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
17/01/24 3,004.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
17/01/24 3,004.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
14/04/21 3,003.46 WEST HANTS CCG Payments to other CCGs Memory & Cognition Homecare 65+
12/03/25 3,002.85 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
14/05/25 3,002.73 ATTENTI CONSULTING SERVICES LIMITED Payment to Private Contractors Community OT Team
21/12/22 3,002.22 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
18/08/21 3,001.60 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
28/07/23 3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA