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 67,651 to 67,680 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 1,771.43 SUNNYCOTT CARAVAN PARK Accommodation Costs - Service Users B&B Properties
27/03/24 1,771.43 SUNNYCOTT CARAVAN PARK Accommodation Costs - Service Users B&B Properties
28/08/24 1,771.28 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
21/08/24 1,771.28 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 1,771.28 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 1,770.02 SAFFRONLAND HOMES 2 LIMITED Charges from Independent Providers Substance Misuse Residential
17/04/24 1,770.00 WHITEHOUSE PORTER LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/05/21 1,770.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
24/08/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
13/07/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
06/07/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
29/07/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
19/08/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
24/08/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
26/08/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
08/06/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
15/06/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
17/06/22 1,769.73 MATRIX SCM LTD Agency staff IASCC Team
28/04/23 1,769.00 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
09/07/25 1,769.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
07/02/22 1,768.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 1,768.64 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,768.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,768.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,768.64 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+
15/03/23 1,768.64 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
15/03/23 1,768.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,768.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,768.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,768.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+