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 20,161 to 20,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 4,300.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
27/09/23 4,300.24 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
05/07/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
30/08/23 4,300.24 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/07/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/08/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/07/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
10/04/24 4,300.24 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/11/23 4,300.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
22/11/23 4,300.24 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/09/24 4,300.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/10/24 4,300.00 AFTA THOUGHT TRAINING CONSULTANTS Operational Equipment LSAB Conferences
04/09/24 4,300.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/04/24 4,299.96 WOODSIDE HALL NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
10/05/23 4,299.96 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/06/23 4,299.96 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
25/09/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
15/01/25 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
23/10/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
08/05/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
12/02/25 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
31/07/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
20/11/24 4,298.56 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+