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 2,191 to 2,220 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 5,670.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
18/06/21 5,670.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
09/06/21 5,670.00 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
16/07/21 5,670.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
04/06/21 5,670.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
10/09/21 5,670.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
12/05/21 5,670.00 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/07/21 5,670.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 18-64
16/03/22 5,657.77 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
12/11/21 5,638.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
13/08/21 5,635.50 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
14/01/22 5,634.20 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
09/06/21 5,618.18 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
01/10/21 5,601.08 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
07/01/22 5,601.08 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
22/09/21 5,601.08 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
26/05/21 5,601.08 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
29/11/21 5,601.08 THE CROFT (RCH) LTD Charges from Independent Providers Substance Misuse Residential
23/03/22 5,600.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
09/03/22 5,600.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
09/03/22 5,600.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
09/03/22 5,600.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
23/03/22 5,600.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
31/03/22 5,600.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
09/03/22 5,600.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
25/06/21 5,584.61 TWO SAINTS LIMITED Payment to Private Contractors Rough Sleeping Initiative Grant
28/05/21 5,584.61 TWO SAINTS LIMITED Payment to Private Contractors Rough Sleeping Initiative Grant
17/09/21 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Older Persons
15/10/21 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
04/03/22 5,584.40 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness