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 57,451 to 57,480 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 2,424.37 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
30/04/21 2,424.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
15/06/22 2,424.00 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
15/12/21 2,421.20 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
15/02/23 2,421.09 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
22/05/24 2,420.10 MATRIX SCM LTD Agency staff AMHP Team
02/06/23 2,420.08 MATRIX SCM LTD Agency staff Mental Health Team
16/08/24 2,420.03 KITE HILL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
28/08/24 2,420.03 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/09/24 2,420.03 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,420.03 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
13/11/24 2,420.03 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
22/05/24 2,420.03 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/09/24 2,420.03 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/12/24 2,420.03 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
03/07/24 2,420.03 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/07/24 2,420.03 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 18-64
16/10/24 2,420.03 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
07/03/25 2,420.03 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
13/11/24 2,420.03 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
22/12/23 2,420.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
15/03/23 2,419.20 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
09/03/22 2,419.12 MATRIX SCM LTD Agency staff Director of Adult Social Services
12/03/25 2,418.00 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 2,417.06 OAKTREE EDUCATION SERVICES Order Settlement to Bal Sht GL Balance Sheet
07/06/24 2,417.03 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
05/07/23 2,417.03 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
15/01/25 2,416.40 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
05/03/25 2,415.60 BEST INTEREST SERVICES LTD Professional Services Learning Disability Other ST Supp 18-64
12/07/23 2,415.36 BROADHAM CARE LTD Charges from Independent Providers Learning Disability Residential 18-64