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 to 30 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/06/25 2,387,106.30 CAPSTICKS SOLICITORS LLP PREMIUM AC Purchase of Land for Capital Projects S106 Capital Projects
18/05/22 1,515,222.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC CCG Recharge
09/04/25 1,125,101.75 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
02/07/21 1,102,317.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC CCG Recharge
18/05/22 768,283.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG NHS C19 Other
18/05/22 765,352.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs
02/07/21 758,436.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs
15/09/21 588,728.50 AGE CONCERN T/A AGE UK Grants to External Bodies BCF Early Help
02/12/22 579,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … S256 Hospital Discharge
11/12/23 419,500.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
30/06/25 393,500.70 CAPSTICKS SOLICITORS LLP PREMIUM AC Purchase of Land for Capital Projects S106 Capital Projects
18/08/23 342,165.54 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Gouldings Improving Environment Grant
08/11/23 292,279.53 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Gouldings Improving Environment Grant
18/12/23 290,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
06/07/22 287,367.04 PREPAID FINANCIAL SERVICES LTD Order Settlement to Balance Sheet GL CHC Personal Health Budgets
23/10/23 277,000.00 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
27/09/23 266,846.90 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Gouldings Improving Environment Grant
29/09/25 249,289.30 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
16/02/22 242,872.88 PREPAID FINANCIAL SERVICES LTD Payments for Self Directed Support CHC Personal Health Budgets
28/08/24 241,350.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 237,700.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
06/12/24 237,700.00 EVOUCHERS LTD Payment to Private Contractors COVID Household Support Fund (DWP)
13/06/25 235,800.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
31/08/22 235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs
30/11/22 235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs
20/01/23 235,440.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Partnership CCG CHC Staff Costs
17/12/25 233,850.00 EVOUCHERS LTD Payment to Private Contractors COVID Household Support Fund (DWP)
11/06/21 229,178.55 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
21/05/21 228,610.79 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
05/02/25 225,037.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes