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 25,441 to 25,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 3,791.48 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
31/08/22 3,791.48 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
07/06/23 3,791.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
12/04/23 3,791.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
30/08/23 3,791.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
30/08/23 3,791.48 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
21/12/22 3,790.80 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/22 3,790.80 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
11/05/22 3,790.80 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
28/05/21 3,790.00 REDACTED PERSONAL DATA Capital Grants Housing Renewal Assistance
16/03/22 3,789.72 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
11/03/22 3,789.24 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 65+
28/05/25 3,788.40 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
06/04/22 3,788.40 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers NHS C19 Nursing
31/03/22 3,788.40 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers NHS C19 Nursing
23/03/22 3,788.40 PACIFIC CARE SERVICES LIMITED Charges from Independent Providers NHS C19 Nursing
16/10/24 3,788.37 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/05/24 3,788.37 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
06/11/24 3,788.37 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
17/02/23 3,787.75 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
23/10/24 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/11/24 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/01/25 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/08/24 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
18/12/24 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/02/25 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/07/24 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/06/24 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/09/24 3,787.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+