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 7,951 to 7,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 7,351.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/09/23 7,351.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 7,351.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 7,351.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 7,351.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
15/02/23 7,351.68 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/01/24 7,350.00 AGINCARE - ST PETER'S PARK Charges from Independent Providers Physical Support Residential 65+
11/06/25 7,350.00 CARE SOUTH Charges from Independent Providers Memory & Cognition Residential 65+
27/06/25 7,350.00 CARE SOUTH Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 7,348.88 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 7,348.88 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 7,348.88 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 7,348.88 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 7,348.88 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 7,348.88 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 7,348.88 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 7,348.88 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 7,348.44 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
16/03/22 7,347.57 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/11/24 7,347.46 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
16/10/24 7,343.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/07/21 7,341.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/06/21 7,341.60 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
04/10/23 7,340.73 SOUTHERN ELECTRIC PLC Electricity Howard House
17/11/23 7,339.05 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
20/05/22 7,337.88 ANCHOR HANOVER GROUP Charges from Independent Providers Social Isolation/Other Residential
16/03/22 7,337.03 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 7,334.70 HALLAM'S BLINDS & SOFT FURNISHINGS Payment to Contractors - Capital S106 Capital Projects
01/11/23 7,333.29 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/04/25 7,331.38 CHESSEL SUPPORT SERVICES Order Settlement to Bal Sht GL Balance Sheet