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 1,741 to 1,770 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
27/08/21 6,645.52 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
19/01/22 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
27/10/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
14/04/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
04/08/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
27/08/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
12/05/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
22/12/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
16/02/22 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
09/06/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
24/11/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
29/09/21 6,644.96 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
16/02/22 6,644.12 MAGIC LIFE LTD Charges from Independent Providers Learning Disability Residential 18-64
10/09/21 6,629.63 LEMLEC LTD Capital Grants S106 Capital Projects
25/03/22 6,614.16 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
16/03/22 6,565.57 COMMUNITY HOMES IN INTENSIVE CARE Charges from Independent Providers Learning Disability Residential 18-64
14/05/21 6,542.48 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
26/05/21 6,542.48 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
26/11/21 6,542.48 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
27/08/21 6,542.48 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/21 6,542.48 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
30/06/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
04/06/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
27/10/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
06/10/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
04/08/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
24/11/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
25/08/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
09/03/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness