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 1,171 to 1,200 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 8,438.70 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
14/04/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
09/06/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/10/21 8,404.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
06/10/21 8,403.75 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/01/22 8,400.00 BERTRAM LODGE Rent of Buildings and Rooms B&B Properties
09/03/22 8,400.00 ELCOM SYSTEMS LIMITED Operational Equipment BCF Community Equipment Store
23/04/21 8,400.00 ELCOM SYSTEMS LIMITED Operational Equipment Community Equipment Store
10/12/21 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
04/03/22 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
20/08/21 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
04/03/22 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
25/06/21 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Rough Sleeping Initiative Grant
28/07/21 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
17/09/21 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
07/01/22 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
15/10/21 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
28/05/21 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Rough Sleeping Initiative Grant
12/11/21 8,376.92 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
21/01/22 8,375.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
21/07/21 8,365.00 ST JUDES CARE LTD Charges from Independent Providers NHS C19 Nursing