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 16,381 to 16,410 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/04/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/03/25 754.00 LEADERS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/04/24 753.36 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
26/09/24 753.02 SOUTHERN ELECTRIC PLC Electricity Plean Dene
24/09/24 750.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/03/25 750.00 TECFIRE LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
28/03/25 750.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
04/09/24 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/04/24 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
06/06/24 750.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/06/24 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
12/07/24 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/08/24 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/07/24 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
21/08/24 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/10/24 750.00 TECFIRE LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
21/02/25 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
01/10/24 750.00 LEONARDO HTL LIVERPOOL Staff Hotel & Accommodation Costs Director of Adult Social Services
25/09/24 750.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
11/07/24 750.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/11/24 750.00 DEVSON PROPERTY SERVICES Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation