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 73,111 to 73,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,326.48 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
22/03/23 1,326.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
15/03/23 1,326.48 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/10/22 1,326.48 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
15/03/23 1,326.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 1,326.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
28/10/22 1,326.48 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
15/03/23 1,326.48 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,326.48 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
15/03/23 1,326.48 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
05/10/22 1,326.14 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/05/22 1,325.85 MATRIX SCM LTD Agency staff LD Team
01/10/21 1,325.48 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
22/11/23 1,325.42 SOUTHERN ELECTRIC PLC Electricity Gouldings Resource Centre
26/01/22 1,324.98 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
26/01/24 1,324.95 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/02/24 1,324.23 MATRIX SCM LTD Agency staff AMHP Team
26/01/24 1,324.23 MATRIX SCM LTD Agency staff AMHP Team
18/10/23 1,324.23 MATRIX SCM LTD Agency staff AMHP Team
09/12/22 1,324.11 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64