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 74,491 to 74,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/07/23 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
07/06/23 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
05/07/23 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/08/23 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
27/09/23 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
20/12/23 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
25/10/23 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/11/23 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/01/24 1,209.04 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/06/22 1,208.88 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/03/25 1,207.57 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
12/03/25 1,207.57 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,207.57 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,207.57 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,207.57 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,207.57 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/10/22 1,207.50 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
30/11/22 1,207.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
26/09/25 1,206.60 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
26/10/22 1,206.32 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store