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 26,881 to 26,910 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,780.56 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,780.56 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CASA DI CURA LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 CASA DI CURA LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,780.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 3,780.56 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,780.56 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,780.56 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+