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 15,691 to 15,720 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,000.00 SALLY NG Payment to Private Contractors Find a Home Scheme
19/01/22 1,000.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/12/21 1,000.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/10/21 1,000.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
18/02/22 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
14/03/22 1,000.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
02/06/21 1,000.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
22/09/21 1,000.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
08/12/21 1,000.00 MARINA BAY HOTEL / OYO MARINA Rent of Buildings and Rooms B&B Properties
16/04/21 1,000.00 SULLIVAN & SMITH LTD Professional Services DoLS/MCA
16/06/21 1,000.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
02/06/21 1,000.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
14/05/21 999.18 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
23/07/21 998.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Memory & Cognition Residential 65+
01/10/21 998.80 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
12/11/21 998.00 ISLAND FURNISHING LTD Office Equipment Community Reablement
20/08/21 998.00 LABELS INK LTD Operational Equipment BCF Community Equipment Store
07/07/21 995.53 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
28/07/21 995.39 MATRIX SCM LTD Agency staff Hospital Team
16/06/21 993.74 THE MOORINGS Charges from Independent Providers NHS C19 Residential
03/11/21 993.74 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
27/10/21 993.74 THE LIMES TRUST Charges from Independent Providers Carers Residential
16/03/22 993.74 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 ISLANDCARE LTD Charges from Independent Providers Learning Disability Residential 65+
19/01/22 993.74 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 993.74 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 993.74 OAKRAY CARE LTD Charges from Independent Providers Learning Disability Residential 65+