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 69,181 to 69,210 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,655.81 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,655.81 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,655.81 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,655.81 EDEN HOUSE Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,655.81 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,655.81 VENETIAN HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
12/03/25 1,655.81 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,655.81 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
20/06/25 1,655.81 AUBURN MERE Charges from Independent Providers Physical Support Residential 65+
20/11/24 1,655.81 CHERRY TREES I.W. LTD Regular Respite Care Memory & Cognition Residential 65+
12/03/25 1,655.81 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
21/05/21 1,655.64 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
06/06/25 1,655.18 MATRIX SCM LTD Agency staff AMHP Team
09/02/22 1,655.14 MATRIX SCM LTD Agency staff Hospital Team
08/02/23 1,654.29 MATRIX SCM LTD Agency staff Overdue Reviews Project
14/07/21 1,653.52 MATRIX SCM LTD Agency staff Hospital Team
05/11/21 1,653.45 MATRIX SCM LTD Agency staff Hospital Team
22/10/21 1,653.43 MATRIX SCM LTD Agency staff Hospital Team
10/04/24 1,652.20 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
27/10/21 1,652.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
26/07/24 1,651.30 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
17/03/23 1,651.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
09/11/22 1,650.53 ENTERPRISE RENT-A-CAR UK LTD Vehicle Hire External AS Covid-19 Omicron
22/11/23 1,650.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+