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 12,601 to 12,630 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 5,670.84 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
14/01/26 5,670.84 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 18-64
06/02/26 5,670.84 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 18-64
06/02/26 5,670.84 EDEN HOUSE Charges from Independent Providers Social Isolation/Other Residential
06/02/26 5,670.84 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/02/26 5,670.84 EDEN HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
06/02/26 5,670.84 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
06/02/26 5,670.84 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
27/02/26 5,670.84 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
24/09/25 5,670.84 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/09/21 5,670.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
04/06/21 5,670.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
18/06/21 5,670.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
09/06/21 5,670.00 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
16/07/21 5,670.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
19/05/21 5,670.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/07/21 5,670.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 18-64
12/05/21 5,670.00 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/09/25 5,670.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/09/25 5,670.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/09/25 5,670.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation