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 43,711 to 43,740 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 2,871.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
10/04/24 2,871.12 INVER HOUSE Charges from Independent Providers Carers Residential
10/04/24 2,871.12 INVER HOUSE Charges from Independent Providers Carers Residential
10/04/24 2,871.12 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
10/04/24 2,871.12 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
10/04/24 2,871.12 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 2,871.12 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 2,871.12 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,871.12 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
22/03/24 2,871.12 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL DPS 298141 (BP)
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 CHERRY TREES I.W. LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
10/05/23 2,871.12 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
10/05/23 2,871.12 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
10/05/23 2,871.12 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
10/05/23 2,871.12 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+