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 99,121 to 99,150 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 341.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/05/23 341.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Nursing
28/04/23 341.88 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 18-64
10/05/23 341.88 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/05/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/09/23 341.67 REGENCY SQUARE LTD Accommodation Costs - Service Users B&B Properties
08/05/25 341.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/05/25 341.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/05/25 341.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/09/25 341.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
06/03/25 341.67 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
25/03/22 341.66 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store