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 63,271 to 63,300 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 2,146.48 BUCKLAND CARE LTD Order Settlement to Bal Sht GL DPS 298141 (BP)
22/03/23 2,146.26 MATRIX SCM LTD Agency staff Mental Health Team
22/06/22 2,146.11 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
01/03/24 2,145.99 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Supported Living 18-64
05/11/21 2,145.68 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
16/03/22 2,145.22 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,145.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
04/03/22 2,144.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
12/03/25 2,143.96 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,143.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,143.50 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
26/05/23 2,143.05 MATRIX SCM LTD Agency staff Mental Health Team
26/10/22 2,142.96 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
23/06/23 2,142.94 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
28/10/22 2,142.92 MATRIX SCM LTD Agency staff Integrated Locality Services - South
20/12/23 2,142.90 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
30/11/22 2,142.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 2,142.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,142.90 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
12/03/25 2,142.90 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
12/03/25 2,142.90 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
17/08/22 2,142.90 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
12/03/25 2,142.90 HARLOW HALL Charges from Independent Providers Mental Health Residential 65+
11/02/26 2,142.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+