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 14,041 to 14,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/05/25 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
23/10/24 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
25/09/24 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
28/08/24 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
03/07/24 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
31/07/24 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
08/05/24 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
05/06/24 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
17/12/25 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
14/01/26 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
11/02/26 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
19/11/25 5,360.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
02/11/22 5,359.26 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
30/12/22 5,358.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
28/04/23 5,357.44 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
06/11/24 5,357.25 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/06/23 5,357.14 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
24/05/24 5,357.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
07/11/25 5,355.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/10/24 5,349.96 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/09/24 5,349.54 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/10/24 5,349.54 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/09/24 5,349.54 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/10/24 5,349.54 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
21/06/24 5,349.54 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/05/24 5,349.54 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
26/07/24 5,349.54 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/24 5,349.54 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/01/25 5,349.54 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/09/22 5,349.36 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants