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 66,151 to 66,180 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 1,948.16 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,948.16 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
15/03/23 1,948.16 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,948.16 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,948.16 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,948.16 VECTA HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Nursing
15/03/23 1,948.16 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,948.16 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
15/03/23 1,948.16 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,948.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,948.16 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
15/03/23 1,948.16 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,948.16 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,948.16 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,948.16 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
15/03/23 1,948.16 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
22/03/23 1,948.16 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
07/06/23 1,947.33 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
25/08/23 1,946.18 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
31/01/24 1,946.18 WARD HOUSE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
25/08/23 1,946.18 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/11/23 1,946.18 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/12/23 1,946.18 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 1,945.73 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
13/09/24 1,945.44 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
18/09/24 1,945.44 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
07/03/25 1,945.44 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
23/10/24 1,945.44 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/01/22 1,945.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
10/12/21 1,945.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards