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 67,051 to 67,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 1,844.50 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 1,844.50 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 1,844.50 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 1,844.50 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 1,844.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
13/03/24 1,844.50 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
13/03/24 1,844.50 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
13/03/24 1,844.50 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
27/08/25 1,844.40 ACORN CARE SERVICE LTD Charges from Independent Providers Physical Support Homecare 65+
17/12/21 1,844.16 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,844.04 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 1,843.24 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
30/05/22 1,843.17 MATRIX SCM LTD Agency staff Director of Adult Social Services
20/05/22 1,843.17 MATRIX SCM LTD Agency staff Director of Adult Social Services
16/03/22 1,842.61 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
02/10/23 1,841.95 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
13/10/21 1,841.27 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
16/12/22 1,841.22 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards