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 65,371 to 65,400 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/11/21 2,036.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/05/23 2,036.70 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
22/02/23 2,036.30 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
14/04/23 2,036.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
15/03/23 2,036.16 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,036.10 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 2,036.02 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/08/23 2,036.02 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/07/23 2,035.80 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
12/03/25 2,035.80 HEALTHCARE HOMES GROUP LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/01/23 2,035.72 ELDER TECHNOLOGIES LIMITED Agency staff Bluebell House
10/03/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
06/01/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
03/02/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
15/09/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
03/03/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
14/07/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
05/01/24 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
26/05/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
18/08/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
14/10/22 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
10/11/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
13/10/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
12/11/21 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
15/10/21 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
25/06/21 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
04/03/22 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
23/06/23 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
09/12/22 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Homelessness
28/07/21 2,035.68 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy