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 16,951 to 16,980 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/07/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/02/23 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/10/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 1,014.75 MATRIX SCM LTD Agency staff DoLS/MCA
05/10/22 1,014.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
29/03/23 1,014.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
20/07/22 1,012.92 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
01/02/23 1,012.74 MATRIX SCM LTD Agency staff Overdue Reviews Project
01/02/23 1,012.74 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
25/01/23 1,010.00 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/11/22 1,009.80 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/11/22 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
26/10/22 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
18/01/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
21/12/22 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
24/08/22 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
31/08/22 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
28/09/22 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
15/02/23 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
13/04/22 1,008.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
08/06/22 1,007.50 THEO DAVIES & SONS Operational Equipment BCF Community Equipment Store
29/03/23 1,006.85 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/05/22 1,005.41 VECTA HOUSE CARE HOME Crisis Support for Carers Carers Residential
16/11/22 1,005.00 ROCKFORDS REMOVALS Professional Services Integrated Locality Services -North East