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8th August 2023

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Adult social care (under 65s) spending

Request ID
18560
Date Received
Date Resolved
Details

See notes

Resolution
See notes
Notes
Date

1. What is the total amount your local authority spends on supporting adults with disabilities in residential social care and supported living settings in
a) 2019-20
• Physical Disability Residential Care: £309,294
• Physical Disability Supported Living: £322,075
• Learning Disability Residential Care: £8,073,181
• Learning Disability Supported Living: £9,560,324
b) 2020-21
• Physical Disability Residential Care: £391,596
• Physical Disability Supported Living: £374,596
• Learning Disability Residential Care: £8,299,371
• Learning Disability Supported Living: £9,630,376
c) 2021-22
• Physical Disability Residential Care: £504,847
• Physical Disability Supported Living: £471,394
• Learning Disability Residential Care: £8,029,838
• Learning Disability Supported Living: £9,971,180
d) 2022-23
• Physical Disability Residential Care: £449,832
• Physical Disability Supported Living: £730,142
• Learning Disability Residential Care: £7,578,244
• Learning Disability Supported Living: £11,510,739
e) 2023-24
• Physical Disability Residential Care: £572,449
• Physical Disability Supported Living: £823,878
• Learning Disability Residential Care: £7,626,301
• Learning Disability Supported Living: £12,836,915

2. Please provide a breakdown of the annual cost for each provider, and whether they are private or local-authority run. If this is not possible, please provide the value of the top 3 most expensive contracts with private providers.
2019/20: (1) Dimensions £4,703,352; (2) Voyage Care £1,994,707; (3) Jigsaw £1,226,825
2020/21: (1) Dimensions £4,452,459; (2) Voyage Care £2,118,630; (3) Optalis Limited £1,024,943
2021/22: (1) Dimensions £4,449,322; (2) Voyage Care £2,223,890; (3) Optalis Limited £1,437,024
2022/23: (1) Dimensions £4,346,371; (2) Voyage Care £2,169,341; (3) Optalis Limited £1,939,834
2023/24: (1) Dimensions £4,047,798; (2) Optalis Limited £2,588,720; (3) Voyage Care £2,491,645

3. Please provide a snapshot of the number of adults with disabilities that are being or have been cared for in privately-run residential or supported living accommodation (or as per (1), adults in residential social care and supported living settings aged 18-64) on
a) 31 March 2020
• Physical Disability Residential Care: 6
• Physical Disability Supported Living: 5
• Learning Disability Residential Care: 83
• Learning Disability Supported Living: 181
b) 31 March 2021
• Physical Disability Residential Care: 9
• Physical Disability Supported Living: 7
• Learning Disability Residential Care: 79
• Learning Disability Supported Living: 182
c) 31 March 2022
• Physical Disability Residential Care: 8
• Physical Disability Supported Living: 7
• Learning Disability Residential Care: 77
• Learning Disability Supported Living: 185
d) 31 March 2023
• Physical Disability Residential Care: 5
• Physical Disability Supported Living: 21
• Learning Disability Residential Care: 68
• Learning Disability Supported Living: 207
e) 31 March 2024
• Physical Disability Residential Care: 8
• Physical Disability Supported Living: 25
• Learning Disability Residential Care: 60
• Learning Disability Supported Living: 193

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