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 62,371 to 62,400 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 2,151.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/01/22 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Substance Misuse Residential
19/01/22 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+
19/01/22 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Substance Misuse Residential
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
09/06/21 2,151.52 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Carers Residential
19/01/22 2,151.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
19/01/22 2,151.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 2,151.52 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/01/22 2,151.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 2,151.52 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+