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 56,071 to 56,100 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/10/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
01/11/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/02/26 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/09/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/08/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/02/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/10/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/09/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/07/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
17/05/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/06/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/06/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/12/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/07/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/11/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/05/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
31/03/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/01/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/01/26 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/03/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/12/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
02/08/24 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/06/21 2,524.15 MATRIX SCM LTD Agency staff Mental Health Team
08/06/22 2,524.10 MATRIX SCM LTD Agency staff Mental Health Team
16/03/22 2,522.85 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 2,522.78 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/07/24 2,522.16 CARE QUALITY SERVICES LTD Charges from Independent Providers CHC Homecare
11/07/25 2,521.67 OLUT SERVICES LTD Charges from Independent Providers Mental Health Supported Living 18-64
04/02/26 2,520.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/10/23 2,520.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties