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 25,051 to 25,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/07/24 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/05/24 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/08/24 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/11/24 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/01/25 3,797.64 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 3,796.64 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
19/04/23 3,796.03 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
08/09/23 3,796.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
18/08/21 3,795.84 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
18/09/24 3,795.83 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/06/24 3,795.60 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
29/01/25 3,795.60 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/11/24 3,795.42 COMMUNITY HOMES OF INTENSIVE CARE Charges from Independent Providers Mental Health Residential 65+
04/05/22 3,795.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
04/02/22 3,794.28 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
08/04/22 3,794.28 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
14/05/21 3,794.28 MAKE ALL LTD Charges from Independent Providers NHS C19 Residential
08/12/21 3,794.28 KITE HILL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
12/11/21 3,794.28 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
07/07/21 3,794.28 THE MOORINGS Charges from Independent Providers NHS C19 Residential
09/06/21 3,794.28 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
18/06/21 3,794.28 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/06/21 3,794.28 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
11/06/21 3,794.28 THE MOORINGS Charges from Independent Providers NHS C19 Residential
04/06/21 3,794.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
14/05/21 3,794.28 AUTUMN HOUSE CARE LTD Charges from Independent Providers NHS C19 Residential