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 4,711 to 4,740 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 3,346.84 EDEN HOUSE Charges from Independent Providers CHC Residential Care
14/04/21 3,346.84 EDEN HOUSE Charges from Independent Providers CHC Residential Care
16/03/22 3,344.75 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
16/07/21 3,344.63 REDACTED PERSONAL DATA Capital Grants S106 Capital Projects
10/12/21 3,344.27 MATRIX SCM LTD Agency staff Integrated Locality Services - South
07/07/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 3,342.64 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/21 3,342.58 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
23/07/21 3,342.58 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
25/06/21 3,341.25 VENETIAN HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
27/08/21 3,340.70 MATRIX SCM LTD Agency staff Hospital Team
25/03/22 3,337.40 MATRIX SCM LTD Agency staff DoLS/MCA
28/07/21 3,334.04 MATRIX SCM LTD Agency staff Hospital Team
05/11/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
13/08/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
23/07/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
16/07/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
12/11/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
23/06/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
11/02/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
04/02/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
21/04/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
21/05/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
16/03/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
16/03/22 3,330.25 WINSCOMBE CARE HOME LTD Charges from Independent Providers Learning Disability Residential 18-64