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 24,721 to 24,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 3,816.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
12/02/25 3,815.90 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
22/02/23 3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
05/09/25 3,813.00 HC ONE NO1 LTD Charges from Independent Providers Memory & Cognition Nursing 65+
05/09/25 3,813.00 HC ONE NO1 LTD Charges from Independent Providers Memory & Cognition Nursing 65+
05/09/25 3,813.00 HC ONE NO1 LTD Charges from Independent Providers Memory & Cognition Nursing 65+
17/12/25 3,813.00 HC ONE NO1 LTD Charges from Independent Providers Memory & Cognition Nursing 65+
10/04/24 3,812.48 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
24/03/23 3,812.40 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Residential 18-64
20/09/24 3,812.40 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
16/03/22 3,812.38 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
24/08/22 3,811.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 3,809.88 WINSCOMBE CARE HOME LTD Charges from Independent Providers Learning Disability Residential 18-64
22/04/22 3,809.14 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
02/04/25 3,808.33 IMC SANDOWN LIMITED Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
21/06/23 3,805.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
19/07/24 3,803.96 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
26/10/22 3,803.80 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
21/12/22 3,803.80 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 3,803.80 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
28/09/22 3,803.80 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
31/08/22 3,803.80 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
06/07/22 3,803.80 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
23/11/22 3,803.80 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 3,803.76 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
03/07/24 3,803.76 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
09/03/22 3,803.28 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
16/03/22 3,802.56 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 3,802.32 GLOUCESTERSHIRE COUNTY COUNCIL Payments to Other Local Authorities Learning Disability Residential 65+