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 63,991 to 64,020 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/04/23 2,065.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
05/07/23 2,064.31 SOMERSET CARE LTD Charges from Independent Providers NHS C19 Residential
26/03/24 2,064.31 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 2,064.31 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/03/22 2,064.31 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/09/22 2,063.64 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
12/07/23 2,063.55 WRIXON CARE SERVICES Transport of Clients Learning Disability Other LT Care 18-64
04/02/22 2,063.49 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/03/23 2,062.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
21/04/23 2,062.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
10/03/23 2,062.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
24/02/23 2,062.80 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
11/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
27/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
27/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
27/01/23 2,062.50 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
15/03/23 2,062.50 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
26/04/23 2,062.41 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/10/22 2,062.41 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/07/25 2,062.24 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/10/25 2,062.24 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
06/02/26 2,062.24 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,062.20 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
15/07/22 2,061.96 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
10/01/24 2,060.96 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
13/03/24 2,060.66 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,060.66 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,060.66 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
13/03/24 2,060.66 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing