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 1,171 to 1,200 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 8,418.20 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
30/07/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 8,418.20 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
22/10/25 8,418.20 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
27/08/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
11/02/26 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
07/05/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 8,418.20 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
11/02/26 8,418.20 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
04/06/25 8,418.20 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
28/11/25 8,404.18 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
02/04/25 8,400.88 PHOENIX PROJECT Order Settlement to Bal Sht GL Balance Sheet
08/10/25 8,400.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/02/26 8,400.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
28/01/26 8,400.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
15/10/25 8,400.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
11/02/26 8,400.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/01/26 8,400.00 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/04/25 8,400.00 ELCOM SYSTEMS LIMITED Operational Equipment BCF Community Equipment Store
25/11/25 8,400.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/01/26 8,400.00 ARID DESIGN LTD External Design and Supervision Fees S106 Capital Projects
20/02/26 8,395.00 D YOUNG BUILDERS Capital Grants Disabled Facilities Grants
09/04/25 8,377.60 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 8,366.40 AGINCARE LIVE-IN CARE Order Settlement to Bal Sht GL Balance Sheet