Service Area : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 475 853,504.79
2022 503 1,044,082.74
2023 651 1,615,513.70
2024 633 1,931,744.71
2025 436 1,508,627.44
Total 2,698 6,953,473.38
Showing 991 to 1,020 of 2,698 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/23 3,196.76 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
14/02/24 3,196.76 BUCKLAND CARE LTD Adult Services Order Settlement to Bal Sht GL
07/06/23 3,196.76 BUCKLAND CARE LTD Adult Services Order Settlement to Bal Sht GL
07/06/23 3,196.76 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
31/01/25 3,184.25 THE MOORINGS Adult Services Order Settlement to Bal Sht GL
12/03/25 3,171.45 LONDON RESIDENTIAL HEALTHCARE Adult Services Order Settlement to Bal Sht GL
15/03/23 3,157.44 VECTA HOUSE CARE HOME Adult Services Order Settlement to Bal Sht GL
12/03/25 3,137.40 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
16/04/25 3,114.06 SCIO HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
12/04/23 3,095.12 AUTUMN HOUSE CARE LTD Adult Services Order Settlement to Bal Sht GL
13/03/24 3,060.54 VECTA HOUSE CARE HOME Adult Services Order Settlement to Bal Sht GL
13/03/24 3,060.54 VECTA HOUSE CARE HOME Adult Services Order Settlement to Bal Sht GL
03/07/24 3,057.88 MENTFADE LTD Adult Services Order Settlement to Bal Sht GL
18/12/24 3,057.88 REDACTED PERSONAL DATA Adult Services Order Settlement to Bal Sht GL
18/12/24 3,057.88 MENTFADE LTD Adult Services Order Settlement to Bal Sht GL
28/08/24 3,057.88 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
18/12/24 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services Order Settlement to Bal Sht GL
18/12/24 3,057.88 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
28/08/24 3,057.88 CHERRY TREES I.W. LTD Adult Services Order Settlement to Bal Sht GL
31/07/24 3,057.88 MENTFADE LTD Adult Services Order Settlement to Bal Sht GL
03/07/24 3,057.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services Order Settlement to Bal Sht GL
18/12/24 3,057.88 CORNELIA MANOR Adult Services Order Settlement to Bal Sht GL
28/08/24 3,057.88 ISLANDCARE LTD Adult Services Order Settlement to Bal Sht GL
03/07/24 3,057.88 THE MOORINGS Adult Services Order Settlement to Bal Sht GL
03/07/24 3,057.88 ISLANDCARE LTD Adult Services Order Settlement to Bal Sht GL
03/07/24 3,057.88 THE MOORINGS Adult Services Order Settlement to Bal Sht GL
31/07/24 3,057.88 ISLANDCARE LTD Adult Services Order Settlement to Bal Sht GL
03/07/24 3,057.88 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
03/07/24 3,057.88 THE MOORINGS Adult Services Order Settlement to Bal Sht GL
31/07/24 3,057.88 DOWNSIDE HOUSE LTD Adult Services Order Settlement to Bal Sht GL