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 271 to 300 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/01/24 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/12/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
26/05/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
13/10/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
23/06/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
15/09/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
18/08/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
01/03/24 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/03/24 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
02/02/24 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/07/23 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/07/23 18,931.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
27/09/23 18,867.36 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
14/02/24 18,857.30 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/08/23 18,714.66 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 18-64
23/06/23 18,572.00 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
19/04/23 18,560.88 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
26/05/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
02/02/24 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
08/12/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
14/07/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
18/08/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
23/06/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
15/09/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
13/10/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
05/01/24 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
10/11/23 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
01/03/24 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
28/03/24 18,325.80 SOVEREIGN HOUSING ASSOCIATION Payment to Private Contractors Supporting People Homelessness
14/02/24 18,317.60 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers CHC Residential Care