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 23,911 to 23,940 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/11/25 -9,502.50 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
17/11/25 -9,819.25 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
17/11/25 -9,819.25 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
17/11/25 -9,819.25 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
17/11/25 -9,819.25 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
17/11/25 -9,819.25 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
03/12/25 -10,383.25 MIDLAND PARTNERSHIP NHS Payments to other NHS Trusts Rough Sleeping Initiative Grant
19/11/25 -10,644.90 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 65+
20/02/26 -10,756.35 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
14/11/25 -11,128.80 CORNERSTONE HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
28/01/26 -11,214.50 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/08/25 -11,536.00 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -11,692.77 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
30/12/25 -11,783.45 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Community Reablement
15/10/25 -11,915.44 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
04/02/26 -12,250.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust BCF ASC Mental Health Support
25/02/26 -12,312.62 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
23/12/25 -12,312.62 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
31/12/25 -12,616.05 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -12,630.02 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
14/01/26 -14,541.78 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Learning Disability Residential 65+
14/01/26 -14,760.12 ACCOMPLISH GROUP LIFESTYLES LTD Charges from Independent Providers 40 Venner Avenue
09/07/25 -15,085.56 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 65+
19/09/25 -15,085.56 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 65+
15/08/25 -15,231.45 COMMUNITY HOMES IN INTENSIVE CARE Charges from Independent Providers Learning Disability Residential 18-64
25/06/25 -15,315.86 SAFEHARBOUR WEST MIDLANDS Charges from Independent Providers Learning Disability Residential 65+
11/02/26 -15,317.12 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
22/10/25 -15,840.10 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
19/11/25 -16,485.00 KRISTAL SOUTH LIMITED Provider Refund Overpayments Mental Health Residential 18-64
17/09/25 -16,730.56 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64