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 35,641 to 35,670 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
29/09/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
09/06/21 3,271.24 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/07/21 3,271.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
08/06/22 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/07/21 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
29/09/21 3,271.24 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 3,271.24 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 358588 (ES)
13/04/22 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
13/04/22 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
08/06/22 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
29/09/21 3,271.24 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
07/07/21 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/07/21 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/07/21 3,271.24 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/10/21 3,271.24 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 3,271.12 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/01/22 3,271.03 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
08/06/22 3,270.68 BARCHESTER HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
06/07/22 3,270.68 BARCHESTER HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
11/05/22 3,270.68 BARCHESTER HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
02/12/22 3,270.54 MATRIX SCM LTD Agency staff Mental Health Team
07/12/22 3,270.46 MATRIX SCM LTD Agency staff Overdue Reviews Project
04/08/21 3,269.86 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
13/04/22 3,269.60 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
24/05/23 3,269.45 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
01/04/22 3,269.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
04/07/25 3,268.75 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
16/02/24 3,268.00 CARE QUALITY COMMISSION Professional Subscriptions Adelaide Resource Centre