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 11,941 to 11,970 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
16/05/25 1,354.82 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/05/25 1,354.59 SCIO HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
18/06/25 1,353.15 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
09/04/25 1,350.20 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/04/25 1,350.20 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
17/11/25 1,350.20 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
11/02/26 1,350.20 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 1,350.20 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
25/04/25 1,350.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/11/25 1,350.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
21/05/25 1,350.00 REES ESTATES LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
02/05/25 1,350.00 REEZ ESTATES LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
30/05/25 1,350.00 REEZ ESTATES LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
11/04/25 1,350.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
12/11/25 1,350.00 T?A THE ACOUSTICS COMPANY Capital Grants Disabled Facilities Grants
31/10/25 1,345.00 RED Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/06/25 1,345.00 LEADERS LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/04/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,344.00 ACORN CARE SERVICE LTD Order Settlement to Bal Sht GL Balance Sheet
07/05/25 1,341.50 MANGAR INTERNATIONAL LTD Operational Equipment BCF Community Equipment Store
07/05/25 1,341.50 MANGAR INTERNATIONAL LTD Operational Equipment BCF Community Equipment Store
29/10/25 1,340.41 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
17/09/25 1,339.69 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
02/04/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
30/04/25 1,338.47 IVOLVE CARE AND SUPPORT Order Settlement to Bal Sht GL Balance Sheet
12/11/25 1,337.20 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Pay 18-64
27/08/25 1,333.22 SHELTON DEVELOPMENT SERVICES LTD Computer Software & Consumables Housing Delivery