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 121 to 150 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
07/09/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
05/10/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
10/08/22 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
18/05/22 30,243.90 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
24/10/22 30,208.75 HMRC Payment to Private Contractors ASC Workforce Recruit & Retention Fd R2
05/10/22 29,256.23 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Nursing 65+
22/07/22 29,077.43 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers Gouldings Resource Centre
07/09/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
05/10/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
10/08/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
28/10/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
22/03/23 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
30/11/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
25/01/23 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
22/02/23 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
28/12/22 29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
15/03/23 28,895.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
03/03/23 28,762.86 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/09/22 28,628.81 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/09/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/10/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/11/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
03/02/23 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
19/08/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
15/07/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
27/05/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/12/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
29/06/22 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/01/23 28,402.20 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness