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 12,691 to 12,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/10/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
04/06/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
30/07/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
15/01/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
09/04/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/12/24 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
20/11/24 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
25/09/24 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
28/08/24 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
11/02/26 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
14/01/26 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
24/09/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/08/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/02/25 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
23/10/24 5,649.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
23/04/25 5,647.68 APEX PRIME CARE Order Settlement to Bal Sht GL Balance Sheet
02/08/23 5,647.51 COBLEYS CATERING LTD Accommodation Costs - Service Users B&B Properties
31/01/25 5,647.32 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
29/05/24 5,645.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/02/23 5,645.25 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
18/01/23 5,644.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
21/12/22 5,644.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
23/11/22 5,644.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
15/02/23 5,644.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
30/08/23 5,644.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
25/10/23 5,644.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
10/05/23 5,644.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
12/04/23 5,644.80 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64