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 71,101 to 71,130 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/09/25 1,505.01 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Mental Health Residential 18-64
02/04/25 1,505.01 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
09/04/25 1,505.01 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/03/24 1,505.00 RED SQURREL PROPERTY SHOP LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/01/26 1,505.00 3N & S INVESTMENTS LTD Professional Services DoLS/MCA
10/02/23 1,505.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/08/21 1,504.80 VECTA HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
04/06/25 1,504.50 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
16/07/21 1,504.36 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
23/07/21 1,504.36 OAKRAY CARE LTD Charges from Independent Providers NHS C19 Residential
21/07/21 1,504.36 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
01/04/21 1,504.36 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
21/04/21 1,504.36 BUCKLAND CARE LTD Charges from Independent Providers NHS C19 Residential
07/04/21 1,504.36 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
01/04/21 1,504.36 OAKRAY CARE LTD Charges from Independent Providers NHS C19 Residential
28/01/22 1,504.36 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
19/05/21 1,504.36 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
04/05/22 1,504.15 MATRIX SCM LTD Agency staff Safeguarding Adults
13/09/23 1,503.95 SOUTHERN ELECTRIC PLC Gas Westminster House
31/07/24 1,503.53 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
07/12/22 1,502.80 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
18/01/23 1,502.61 CORONA ENERGY Electricity Adelaide Resource Centre
11/02/26 1,502.60 MATRIX SCM LTD Agency staff Safeguarding Adults
09/01/26 1,502.60 MATRIX SCM LTD Agency staff Safeguarding Adults
25/03/22 1,502.28 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
28/02/24 1,502.00 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
01/03/24 1,500.86 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Social Isolation/Other Supported Living
14/07/21 1,500.80 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
25/05/22 1,500.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
26/05/21 1,500.80 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients