Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2021 19,440 63,233,540.45
2022 21,833 73,271,219.84
2023 22,649 79,733,282.63
2024 20,000 75,161,214.38
2025 17,031 74,435,852.98
Total 100,953 365,835,110.28
Showing 21,541 to 21,570 of 22,649 items
Date Amount £ SupplierDirectorateService Area
14/02/24 188.34 VECTA HOUSE CARE HOME Adult Services FNC IWC funded clients
15/03/24 188.34 SANDOWN NURSING HOME Adult Services Integrated Care Board Non-Weight Bearin…
05/07/23 188.34 WARD HOUSE LTD Adult Services FNC IWC funded clients
23/02/24 186.74 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
08/03/24 186.38 UPTON PARK SPEECH AND LANGUAGE THERAPY … Childrens Services Direct Paymnts/Managed Educational Pack…
25/10/23 186.06 NEWPORT RESIDENTIAL CARE LTD Adult Services Memory & Cognition Residential 65+
10/01/24 185.72 SCIO HEALTHCARE LTD Adult Services Social Isolation/Other Residential
10/01/24 185.72 SCIO HEALTHCARE LTD Adult Services NHS C19 Residential
07/06/23 185.72 SCIO HEALTHCARE LTD Adult Services Memory & Cognition Nursing 65+
22/09/23 184.41 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
13/10/23 184.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Direct Paymnts/Managed Educational Pack…
15/12/23 184.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Direct Paymnts/Managed Educational Pack…
15/12/23 184.00 BODSTER EQUINE ASSISTED LEARN CIC Childrens Services Direct Paymnts/Managed Educational Pack…
04/10/23 181.00 DOWNSIDE HOUSE LTD Adult Services Physical Support Residential 65+
16/02/24 180.54 FOSTER CARE ASSOCIATES LIMITED (FCA) Childrens Services Purchased Residential
09/08/23 180.30 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
09/08/23 180.30 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
27/09/23 180.16 FIRST CITY NURSING SERVICES LTD Adult Services NHS C19 Nursing
28/06/23 180.02 UPTON PARK SPEECH AND LANGUAGE THERAPY … Childrens Services Direct Paymnts/Managed Educational Pack…
06/03/24 180.00 A-DAY CONSULTANTS LTD Childrens Services Direct Paymnts/Managed Educational Pack…
29/11/23 180.00 A-DAY CONSULTANTS LTD Childrens Services Direct Paymnts/Managed Educational Pack…
08/12/23 180.00 A-DAY CONSULTANTS LTD Childrens Services Direct Paymnts/Managed Educational Pack…
27/12/23 180.00 A-DAY CONSULTANTS LTD Childrens Services Direct Paymnts/Managed Educational Pack…
21/06/23 180.00 REDACTED PERSONAL DATA Childrens Services Direct Paymnts/Managed Educational Pack…
13/12/23 180.00 A-DAY CONSULTANTS LTD Childrens Services Direct Paymnts/Managed Educational Pack…
08/12/23 180.00 A-DAY CONSULTANTS LTD Childrens Services Direct Paymnts/Managed Educational Pack…
27/12/23 180.00 A-DAY CONSULTANTS LTD Childrens Services Direct Paymnts/Managed Educational Pack…
09/02/24 180.00 A-DAY CONSULTANTS LTD Childrens Services Direct Paymnts/Managed Educational Pack…
02/08/23 179.34 WOODSIDE HALL NURSING HOME Adult Services FNC IWC funded clients
05/07/23 179.34 SANDOWN NURSING HOME Adult Services FNC IWC funded clients