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 57,481 to 57,510 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 2,415.14 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
11/11/22 2,415.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
25/10/23 2,414.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
29/03/23 2,414.54 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
14/07/23 2,414.36 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,414.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,414.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,414.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,414.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,414.36 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,414.36 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,414.23 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 2,414.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
10/11/21 2,412.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
09/01/26 2,411.06 MOUNTJOY LTD Minor Works Plean Dene
12/03/25 2,410.80 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/03/24 2,410.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,410.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,410.80 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/03/23 2,410.80 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
18/10/23 2,410.80 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 2,409.64 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
12/12/22 2,409.17 EMAPT Transport of Clients Learning Disability Other LT Care 18-64
12/02/25 2,408.30 MATRIX SCM LTD Agency staff AMHP Team
12/03/25 2,408.25 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 2,408.00 ADASS Professional Services Director of Adult Social Services
01/02/23 2,407.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants