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 34,651 to 34,680 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
10/05/22 -546.97 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
19/08/22 -550.80 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/02/23 -552.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/03/23 -552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/03/23 -552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/03/23 -565.76 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
26/10/22 -566.72 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
10/02/23 -567.90 THE MOORINGS Provider Refund Overpayments Social Isolation/Other Residential
28/09/22 -568.62 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/22 -568.62 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/01/23 -568.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
06/07/22 -578.60 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
15/03/23 -584.15 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
19/10/22 -586.76 CORONA ENERGY Electricity Plean Dene
19/10/22 -587.12 CORONA ENERGY Electricity Plean Dene
08/06/22 -589.60 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
16/02/23 -594.00 WWW.LOCAL.GOV.UK Conference Expenses Director of Adult Social Services
23/02/23 -597.28 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
14/10/22 -607.22 CORONA ENERGY Electricity Plean Dene
08/02/23 -612.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
28/09/22 -614.72 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -620.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
21/09/22 -621.90 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
18/01/23 -627.69 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
23/11/22 -627.69 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
11/05/22 -632.38 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
31/05/22 -633.08 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
31/08/22 -637.65 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
28/09/22 -640.25 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -649.90 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+