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 31 to 60 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
07/01/26 83,541.71 RUSKIN MILL TRUST LTD Charges from Independent Providers Social Isolation/Other Residential
30/04/25 83,035.32 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/05/25 81,842.00 RUSKIN MILL TRUST LTD Charges from Independent Providers Social Isolation/Other Residential
23/04/25 78,642.36 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
16/04/25 77,563.52 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
20/02/26 76,514.00 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store
18/06/25 75,000.00 IW CITIZENS ADVICE BUREAU Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
08/08/25 74,854.07 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
09/04/25 74,424.00 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/04/25 74,153.26 FIRST CITY NURSING SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/06/25 72,955.53 CARERS IW Grants to External Bodies BCF Carers Services
20/08/25 72,955.53 CARERS IW Grants to External Bodies BCF Carers Services
02/04/25 72,918.24 PACIFIC CARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/04/25 70,485.93 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
02/04/25 70,048.86 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
16/04/25 69,336.00 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
23/04/25 68,916.96 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
09/04/25 67,033.62 ALL CARE GROUP Order Settlement to Bal Sht GL Balance Sheet
06/08/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
10/12/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
10/10/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
12/11/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
30/04/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
01/10/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
18/02/26 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
28/05/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
14/01/26 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
02/07/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
09/07/25 61,079.42 ASPIRE RYDE Payment to Private Contractors BCF Early Help
15/08/25 60,647.00 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store