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 9,481 to 9,510 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 3,057.88 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Social Isolation/Other Residential
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
23/10/24 3,057.88 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 CASA DI CURA LTD T/A SUMMER HOUSE Charges from Independent Providers Mental Health Residential 65+
23/10/24 3,057.88 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+