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 7,921 to 7,950 of 17,031 items
Date Amount £ SupplierDirectorateService Area
22/10/25 3,770.48 INVER HOUSE Adult Services Carers Residential
24/09/25 3,770.48 INVER HOUSE Adult Services Carers Residential
22/10/25 3,770.48 INVER HOUSE Adult Services Memory & Cognition Residential 65+
22/10/25 3,770.48 INVER HOUSE Adult Services Memory & Cognition Residential 65+
17/12/25 3,770.48 INVER HOUSE Adult Services Carers Residential
24/09/25 3,770.48 INVER HOUSE Adult Services Physical Support Residential 65+
17/12/25 3,770.48 INVER HOUSE Adult Services Memory & Cognition Residential 65+
14/01/26 3,770.48 INVER HOUSE Adult Services Carers Residential
24/09/25 3,770.48 INVER HOUSE Adult Services Memory & Cognition Residential 65+
24/09/25 3,770.48 INVER HOUSE Adult Services Physical Support Residential 65+
19/11/25 3,770.48 INVER HOUSE Adult Services Carers Residential
17/12/25 3,770.48 INVER HOUSE Adult Services Memory & Cognition Residential 65+
17/12/25 3,770.48 INVER HOUSE Adult Services Physical Support Residential 65+
11/02/26 3,770.48 INVER HOUSE Adult Services Carers Residential
11/02/26 3,770.48 INVER HOUSE Adult Services Memory & Cognition Residential 65+
11/02/26 3,770.48 INVER HOUSE Adult Services Memory & Cognition Residential 65+
11/02/26 3,770.48 INVER HOUSE Adult Services Physical Support Residential 65+
11/02/26 3,770.48 INVER HOUSE Adult Services Physical Support Residential 65+
30/04/25 3,769.28 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
30/04/25 3,769.28 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
11/07/25 3,769.20 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
10/12/25 3,769.20 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
15/10/25 3,769.20 FIVE RIVERS CHILD CARE LTD Childrens Services Purchased Fostering
14/01/26 3,767.00 MINDSENSEABILITY Childrens Services Special Discretionary Grants
21/11/25 3,764.33 HEATHERSIDE REST HOME Adult Services Physical Support Residential 65+
26/11/25 3,764.33 AIM SUPPORT SERVICES Childrens Services Unaccompanied Asylum Seeker Children LC
17/09/25 3,764.33 AIM SUPPORT SERVICES Childrens Services Unaccompanied Asylum Seeker Children LC
23/01/26 3,764.33 HEATHERSIDE REST HOME Adult Services Physical Support Residential 65+
21/01/26 3,764.33 AIM SUPPORT SERVICES Childrens Services Unaccompanied Asylum Seeker Children LC
11/02/26 3,764.33 AIM SUPPORT SERVICES Childrens Services Unaccompanied Asylum Seeker Children LC