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 63,931 to 63,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 2,077.04 MATRIX SCM LTD Agency staff Mental Health Team
28/04/21 2,077.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
15/03/23 2,076.24 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Social Isolation/Other Nursing
05/12/25 2,076.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
09/07/25 2,075.45 MATRIX SCM LTD Agency staff AMHP Team
16/03/22 2,075.19 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
22/06/22 2,075.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
11/12/24 2,074.99 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
12/02/25 2,074.99 CASA DI CURA LTD Charges from Independent Providers Social Isolation/Other Residential
14/08/24 2,074.99 ST VINCENT CARE HOMES Regular Respite Care Memory & Cognition Residential 65+
03/01/25 2,074.99 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
05/02/25 2,074.99 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
02/07/21 2,074.68 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,074.68 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
02/03/22 2,074.68 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
02/06/23 2,074.29 MATRIX SCM LTD Agency staff Mental Health Team
04/09/24 2,074.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
25/09/24 2,074.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Mental Health Residential 65+
02/03/22 2,073.84 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
15/11/23 2,073.75 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
06/03/24 2,073.75 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
24/05/23 2,073.75 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
16/03/22 2,073.72 ISLAND HEALTHCARE LTD Charges from Independent Providers Carers Residential
28/02/24 2,071.74 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
09/04/25 2,071.50 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
18/02/26 2,071.50 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/07/25 2,071.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
08/10/25 2,071.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
30/07/25 2,071.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
07/05/25 2,071.50 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential