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 67,231 to 67,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/11/22 1,823.29 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
27/10/21 1,823.28 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
20/09/24 1,822.64 MOUNTJOY LTD Minor Works Plean Dene
01/04/21 1,822.50 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
09/04/21 1,822.50 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/06/21 1,822.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
19/05/21 1,822.50 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
01/04/21 1,822.50 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
28/05/21 1,822.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
30/04/21 1,822.50 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
11/10/24 1,822.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/01/22 1,822.40 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 1,822.26 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 1,822.26 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
16/11/22 1,821.88 MATRIX SCM LTD Agency staff IASCC Team
28/10/22 1,821.88 MATRIX SCM LTD Agency staff IASCC Team
14/10/22 1,821.88 MATRIX SCM LTD Agency staff IASCC Team
14/09/22 1,821.88 MATRIX SCM LTD Agency staff IASCC Team
21/09/22 1,821.88 MATRIX SCM LTD Agency staff IASCC Team
02/09/22 1,821.88 MATRIX SCM LTD Agency staff IASCC Team
26/08/22 1,821.88 MATRIX SCM LTD Agency staff IASCC Team
25/10/23 1,821.45 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,821.45 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,821.45 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 1,821.45 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/08/23 1,820.72 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/04/24 1,820.52 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/10/24 1,820.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
30/08/23 1,820.00 STREETSCENE ADDICTION RECOVERY LTD Charges from Independent Providers Substance Misuse Residential
15/06/22 1,820.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant