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 53,491 to 53,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 2,529.52 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,529.52 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,529.52 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,529.52 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/10/21 2,529.52 SOMERSET CARE LTD Charges from Independent Providers Social Isolation/Other Residential
27/10/21 2,529.52 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 2,529.52 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 18-64
31/08/22 2,529.52 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 18-64
12/05/21 2,529.52 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 EDEN HOUSE Charges from Independent Providers Mental Health Residential 18-64
12/05/21 2,529.52 EDEN HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
12/05/21 2,529.52 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,529.52 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 2,529.52 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 2,529.52 ANCONA CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 2,529.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/05/21 2,529.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 ANCONA CARE HOME Charges from Independent Providers Physical Support Residential 65+
07/07/21 2,529.52 ASHMERE DERBYSHIRE LIMITED Charges from Independent Providers Carers Residential