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 67,471 to 67,500 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,799.27 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
16/03/22 1,799.27 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
30/12/22 1,799.05 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
02/12/22 1,799.05 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
21/05/25 1,798.20 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
14/09/22 1,798.00 JCK LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/05/23 1,796.54 MATRIX SCM LTD Agency staff Mental Health Team
01/10/21 1,795.60 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
12/11/25 1,795.50 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/01/25 1,795.50 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/10/23 1,795.22 SOUTHERN ELECTRIC PLC Electricity Plean Dene
31/05/24 1,795.18 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
22/04/22 1,795.05 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
06/06/25 1,795.00 OCEAN MEDIA GROUP LTD Advertising & Publicity Housing Needs Team
22/08/25 1,795.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
22/08/25 1,795.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
27/09/23 1,794.32 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
14/02/24 1,794.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+