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 76,531 to 76,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/06/21 1,012.50 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
15/09/21 1,012.50 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
21/01/22 1,012.29 MATRIX SCM LTD Agency staff IASCC Team
28/04/21 1,011.50 P C SECURITY LTD Accommodation Costs - Bed & Breakfast Howard House
11/06/21 1,011.28 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
26/07/24 1,011.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
23/05/25 1,011.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
23/12/25 1,010.94 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
25/01/23 1,010.00 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/04/21 1,010.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
02/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
11/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
09/02/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
11/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
02/02/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
02/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
11/03/22 1,009.92 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
08/11/22 1,009.80 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
29/01/25 1,008.91 TOTAL GAS & POWER LTD Gas Plean Dene
19/02/25 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/24 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/11/24 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/24 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/07/24 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/01/25 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/10/24 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/08/25 1,008.75 HUNNYHILL PROPERTIES LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme