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 3,721 to 3,750 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
05/09/25 4,971.47 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
31/12/25 4,971.47 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/05/25 4,966.40 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
25/04/25 4,960.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/07/25 4,960.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/25 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
07/05/25 4,954.32 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,954.24 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
29/09/25 4,954.11 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
22/08/25 4,954.11 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
26/11/25 4,954.11 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
22/10/25 4,945.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/09/25 4,945.08 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/09/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 4,944.52 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 4,940.04 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
09/04/25 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 4,940.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 4,937.24 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 18-64
27/06/25 4,937.24 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 18-64
07/05/25 4,937.24 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 18-64
04/06/25 4,937.24 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 18-64
19/11/25 4,934.28 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/08/25 4,928.70 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+