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 67,681 to 67,710 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,768.64 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
29/03/23 1,768.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/03/23 1,768.64 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,768.64 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/04/23 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 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 THE BRIARS RESIDENTIAL HOME 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 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,768.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition 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 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+
21/08/24 1,768.00 JOHN PECK CONSTRUCTION LTD Capital Grants Disabled Facilities Grants
28/04/23 1,767.88 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
28/07/23 1,767.87 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/08/23 1,767.87 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/09/23 1,767.87 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/05/23 1,767.81 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/07/21 1,767.32 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
02/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,766.52 WIGHTOAK YOUTH SERVICES Order Settlement to Bal Sht GL Balance Sheet
30/08/23 1,766.45 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
08/10/21 1,765.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
09/12/22 1,765.63 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
14/04/23 1,765.58 MATRIX SCM LTD Agency staff Mental Health Team