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 92,281 to 92,310 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/05/21 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/06/21 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/21 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/21 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/22 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/07/21 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/11/21 626.30 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 626.13 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
25/08/21 626.00 MILLENNIUM WINDOWS LTD Capital Grants S106 Capital Projects
25/04/25 625.82 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/08/23 625.24 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
06/03/24 625.20 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
08/06/22 625.19 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Nursing 65+
18/10/24 625.12 BETA PAK LTD Operational Equipment Saxonbury
11/06/24 625.00 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Emergency Interim Accommodation
24/08/22 625.00 MARIO SMART Payment to Private Contractors Find a Home Scheme
02/09/22 625.00 TRIDAR PROPERTY LTD Payment to Private Contractors Find a Home Scheme
24/08/22 625.00 MARIO SMART Payment to Private Contractors Find a Home Scheme
28/09/22 625.00 WATSON BULL AND PORTER Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/09/22 625.00 WATSON BULL AND PORTER Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/01/22 625.00 ISLAND LETTINGS LTD Payment to Private Contractors Find a Home Scheme
26/01/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
27/08/21 625.00 TRIDAR PROPERTY LTD Payment to Private Contractors Find a Home Scheme
18/02/26 625.00 LINSCH CONSULTANTS LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
19/04/23 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
09/03/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
15/12/21 625.00 DIBBENS REMOVALS Client Expenses Homelessness Support