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 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 18,317.60 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers CHC Residential Care
05/06/24 18,317.60 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers CHC Residential Care
08/05/24 18,317.60 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers CHC Residential Care
14/02/25 18,242.21 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
16/10/24 17,990.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/09/24 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
03/09/24 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/05/24 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/05/24 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
22/05/24 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
17/06/24 17,830.89 SUPPERREADY C.I.C Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/07/24 17,789.22 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Integrated Care Board CD Residential
21/06/24 17,786.07 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
08/01/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/07/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/12/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/09/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/10/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
31/03/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/06/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
17/05/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/02/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
02/08/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/03/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
01/11/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
24/04/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
26/04/24 17,609.04 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
10/04/24 17,600.00 CIVICA UK LTD Computer Maintenance Housing Needs Team
31/03/25 17,556.16 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/05/24 17,544.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64