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 91,771 to 91,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 653.35 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
23/08/23 653.08 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
14/04/21 653.02 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/04/24 652.56 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
07/06/23 652.32 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+
31/05/23 652.32 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/05/23 652.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
19/05/23 652.32 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
12/05/23 652.32 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/05/23 652.32 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
31/05/23 652.32 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL DPS 183759 (AW)
02/06/23 652.32 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
02/06/23 652.32 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
07/06/23 652.32 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
07/06/23 652.32 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/10/25 652.26 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/03/23 651.84 MATRIX SCM LTD Agency staff SPOC Team
11/08/25 651.61 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/04/22 651.52 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
19/03/25 651.38 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
05/10/22 651.36 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/12/25 651.30 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/08/23 650.83 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
25/10/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme