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 1,441 to 1,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
04/08/23 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
09/08/23 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
02/06/23 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
22/05/24 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
03/01/24 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
04/10/23 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
14/02/24 17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
23/09/22 17,877.24 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
24/08/22 17,874.12 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
17/06/24 17,830.89 SUPPERREADY C.I.C Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/03/24 17,830.89 YE305339 Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
21/12/22 17,801.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
31/07/24 17,789.22 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Integrated Care Board CD Residential
21/06/24 17,786.07 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
27/03/24 17,779.32 INVER HOUSE Charges from Independent Providers Carers Residential
10/10/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/12/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/06/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/03/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
01/11/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/02/26 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/01/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
31/03/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/07/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/06/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/08/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/09/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/09/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/10/24 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness