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 871 to 900 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
06/08/25 10,108.75 STRATLAND COMMERCIAL LIMITED Rent of Buildings and Rooms BCF Community Equipment Store
11/02/26 10,087.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
19/11/25 10,087.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
24/09/25 10,087.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
17/12/25 10,087.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
22/10/25 10,087.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
06/08/25 10,087.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
27/08/25 10,087.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
14/01/26 10,087.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Mental Health Residential 18-64
09/04/25 10,044.16 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
23/05/25 10,000.00 ONE BUILD RENOVATIONS Capital Grants Disabled Facilities Grants
09/04/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
25/06/25 10,000.00 ONE BUILD RENOVATIONS Capital Grants Disabled Facilities Grants
30/04/25 10,000.00 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
28/11/25 10,000.00 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store
09/04/25 9,982.84 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 9,972.48 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
23/04/25 9,961.35 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
02/04/25 9,945.52 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
06/06/25 9,943.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/09/25 9,931.68 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
31/12/25 9,931.68 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
11/06/25 9,915.20 JPC DEMOLITION LLP Capital Grants Disabled Facilities Grants
28/05/25 9,900.00 SIGNIS TRI-X LTD Professional Services Practice Development
25/02/26 9,899.82 UPTON HOUSE Charges from Independent Providers Physical Support Residential 65+
05/11/25 9,882.60 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
23/07/25 9,857.14 OLDERCARE (HASLEMERE) LTD Charges from Independent Providers Physical Support Residential 65+
19/12/25 9,857.14 OLDERCARE (HASLEMERE) LTD Charges from Independent Providers Physical Support Residential 65+
27/06/25 9,857.14 OLDERCARE (HASLEMERE) LTD Charges from Independent Providers Physical Support Residential 65+
22/10/25 9,857.14 OLDERCARE (HASLEMERE) LTD Charges from Independent Providers Physical Support Residential 65+