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 76,411 to 76,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 1,018.96 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/07/24 1,018.96 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
21/03/25 1,018.96 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
31/07/24 1,018.96 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 18-64
20/11/24 1,018.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/01/25 1,018.96 CHERRY TREES I.W. LTD Regular Respite Care Memory & Cognition Residential 65+
23/10/24 1,018.96 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 1,018.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/11/24 1,018.96 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
23/10/24 1,018.96 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,018.96 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
22/12/23 1,018.92 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
14/04/21 1,018.64 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
23/11/22 1,018.44 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
14/02/24 1,018.43 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 18-64
30/07/21 1,018.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/06/22 1,018.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
23/09/25 1,018.18 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
07/07/23 1,017.96 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/07/24 1,017.82 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
22/06/22 1,017.68 MATRIX SCM LTD Agency staff Hospital Team
30/08/23 1,017.33 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
27/07/22 1,017.00 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/22 1,016.67 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/07/25 1,016.64 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/01/25 1,016.64 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/06/25 1,016.64 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/24 1,016.64 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
19/02/25 1,016.64 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/09/24 1,016.64 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme