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 1,711 to 1,740 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/01/24 16,558.26 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64
30/05/22 16,531.17 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
09/07/21 16,527.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
18/10/24 16,515.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
18/11/22 16,500.00 REDACTED PERSONAL DATA Agency staff Bluebell House
15/10/21 16,498.56 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
30/04/25 16,482.14 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
30/09/22 16,478.32 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
24/11/21 16,473.03 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
05/01/24 16,410.16 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/11/23 16,410.16 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/03/24 16,410.16 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
01/03/24 16,410.16 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
02/02/24 16,410.16 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/12/23 16,410.16 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/05/21 16,407.44 VECTA HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
24/11/21 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
06/01/23 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
13/04/22 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 16,397.08 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64