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 12,451 to 12,480 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 2,116.80 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 2,116.01 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
26/06/24 2,114.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
12/03/25 2,113.54 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
04/09/24 2,112.22 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
25/09/24 2,112.22 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
23/10/24 2,112.22 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
31/07/24 2,112.22 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
18/12/24 2,112.22 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 2,104.65 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
12/03/25 2,104.65 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
12/03/25 2,104.65 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,104.65 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
12/03/25 2,104.65 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 2,104.65 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,104.65 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 2,104.65 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 2,104.65 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,102.75 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
18/10/24 2,102.39 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards