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 152,911 to 152,940 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 -1,700.02 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -1,702.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
24/02/23 -1,702.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
20/11/24 -1,702.26 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -1,702.26 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/07/24 -1,705.44 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Supportd Livng 18-64
18/01/23 -1,705.86 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Mental Health Residential 65+
24/01/24 -1,708.20 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
24/01/24 -1,708.20 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
05/07/23 -1,708.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
14/02/24 -1,712.55 THE ORCHARD HOUSE CARE HOME[SBR] Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -1,712.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
22/11/23 -1,712.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -1,714.30 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
20/11/24 -1,714.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
09/07/25 -1,714.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/06/23 -1,716.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,716.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
25/03/22 -1,716.46 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+