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 51,211 to 51,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 2,653.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 18-64
11/05/22 2,653.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,653.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,653.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 2,653.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/01/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
20/01/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
11/05/22 2,653.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
18/01/23 2,653.56 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
06/07/22 2,653.56 ST VINCENT CARE HOMES Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
20/01/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/01/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/08/22 2,653.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
08/06/22 2,653.56 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 18-64
20/01/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
06/07/22 2,653.56 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/01/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/04/23 2,653.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/10/22 2,653.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
11/05/22 2,653.56 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/01/23 2,653.56 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 2,653.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
15/02/23 2,653.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/07/22 2,653.56 EDEN HOUSE Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
26/10/22 2,653.56 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 367670 (AK)
20/01/23 2,653.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+