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 119,851 to 119,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 66.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
10/05/23 66.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
05/05/23 66.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
05/05/23 66.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
23/07/21 66.00 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
17/09/21 66.00 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/06/23 66.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
16/08/23 66.00 BETA PAK LTD Operational Equipment Westminster House
08/01/26 66.00 W HURST AND SON Fixtures and Fittings Adelaide Resource Centre
13/03/24 66.00 STANBRIDGE LTD Maintenance of Operational Equipment Adelaide Resource Centre
31/10/22 66.00 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
24/03/22 65.99 AMZNMKTPLACE Unallocated PCard Expenses Gouldings Resource Centre
28/11/25 65.99 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
10/01/26 65.97 RADCLIFFES Catering Purchases Plean Dene
05/12/24 65.94 PUTNAM Operational Equipment BCF Community Equipment Store
25/03/24 65.93 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre