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 97,141 to 97,170 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 409.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/01/22 409.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
10/12/21 409.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/08/23 409.03 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
18/08/23 409.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Westminster House
04/10/23 408.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/04/24 408.66 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/04/24 408.66 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
26/04/24 408.66 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
26/04/24 408.66 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
24/05/24 408.66 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
23/12/22 408.61 MOUNTJOY LTD Minor Works Saxonbury
29/01/26 408.33 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/02/23 408.33 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
17/01/24 408.07 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
14/02/24 408.07 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/04/24 408.07 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/03/24 408.07 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
13/03/24 408.07 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 408.07 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 408.07 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/11/23 408.07 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/07/23 408.07 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
28/07/23 408.07 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
28/07/23 408.07 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/08/23 408.07 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
24/03/23 408.00 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/07/24 408.00 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
28/06/24 408.00 HM COURTS & TRIBUNALS SERVICE Legal Fees - Other Parties ASC Legal Fees
15/06/22 407.99 INSIGHT DIRECT (UK) LTD Mobile Telecoms Community Reablement