Expenses Type : Charges from Independent Providers

Summary
Financial Year Payments Total £
2021 19,440 63,233,540.45
2022 21,833 73,271,219.84
2023 22,649 79,733,282.63
2024 20,000 75,161,214.38
2025 17,031 74,435,852.98
Total 100,953 365,835,110.28
Showing 5,881 to 5,910 of 22,649 items
Date Amount £ SupplierDirectorateService Area
09/08/23 3,798.76 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
17/01/24 3,798.42 FOSTER CARE ASSOCIATES LIMITED (FCA) Childrens Services Purchased Fostering
19/01/24 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
27/03/24 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
08/09/23 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
27/03/24 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
19/01/24 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
20/10/23 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
20/10/23 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
11/08/23 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
22/12/23 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
22/12/23 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
11/08/23 3,797.90 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
08/09/23 3,797.89 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
08/09/23 3,797.88 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
20/10/23 3,797.88 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
20/10/23 3,797.87 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
08/09/23 3,797.87 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
27/03/24 3,797.81 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
19/04/23 3,796.03 ISLAND HEALTHCARE LTD Adult Services Funded Nursing Care, Registered Nursing…
20/12/23 3,793.98 MENTFADE LTD Adult Services Physical Support Residential 65+
07/06/23 3,791.48 HC ONE NO1 LTD Adult Services Memory & Cognition Nursing 65+
07/06/23 3,791.48 SCIO HEALTHCARE LTD Adult Services CHC Nursing Care
10/05/23 3,791.48 LONDON RESIDENTIAL HEALTHCARE Adult Services CHC Nursing Care
25/10/23 3,791.48 WOODSIDE HALL NURSING HOME Adult Services Physical Support Nursing 65+
14/02/24 3,791.48 HC ONE NO1 LTD Adult Services Memory & Cognition Nursing 65+
30/08/23 3,791.48 WOODSIDE HALL NURSING HOME Adult Services CHC Nursing Care
22/11/23 3,791.48 WOODSIDE HALL NURSING HOME Adult Services Physical Support Nursing 65+
17/01/24 3,791.48 THE ORCHARD HOUSE CARE HOME Adult Services CHC Nursing Care
12/04/23 3,791.48 THE ORCHARD HOUSE CARE HOME Adult Services CHC Nursing Care