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 151 to 180 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
27/08/21 23,395.12 RYDE HOUSE LTD Charges from Independent Providers CHC Residential Care
09/06/21 23,395.12 RYDE HOUSE LTD Charges from Independent Providers CHC Residential Care
24/11/21 23,395.12 RYDE HOUSE LTD Charges from Independent Providers CHC Residential Care
14/04/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
16/02/22 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
27/10/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
09/06/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
19/01/22 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
22/12/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
27/08/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
04/08/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
29/09/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
07/07/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
24/11/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
12/05/21 23,203.60 WINSLOW COURT LIMITED Charges from Independent Providers CHC Residential Care
12/01/22 22,783.00 TROJAN CONSULTANTS LIMITED Computer Software & Consumables Deputyship Office
02/03/22 22,540.72 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
14/01/22 22,532.74 REDACTED PERSONAL DATA Charges from Independent Providers CHC Nursing Care
06/10/21 22,107.52 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
07/10/21 22,107.52 T JONES ELECTRICAL LTD Payment to Private Contractors Howard House
09/04/21 21,998.75 SOUTHERN ADVOCACY SERVICES Payment to Private Contractors Advocacy Services (IMCA & IMHA)
09/04/21 21,998.75 SOUTHERN ADVOCACY SERVICES Payment to Private Contractors Advocacy Services (IMCA & IMHA)
25/03/22 21,998.15 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
03/09/21 21,808.44 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
21/04/21 21,726.72 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
29/11/21 21,420.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
21/01/22 21,356.10 MAGIC LIFE LTD Charges from Independent Providers Learning Disability Residential 18-64
11/03/22 21,330.00 PHOENIX YOUTH SERVICES LTD Charges from Independent Providers Physical Support Supported Accom 18-64
30/04/21 21,301.65 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
13/10/21 21,007.47 THE YOU TRUST Payment to Private Contractors Domestic Violence