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 32,465 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 1,102,317.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC CCG Recharge
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
16/02/22 242,872.88 PREPAID FINANCIAL SERVICES LTD Payments for Self Directed Support CHC Personal Health Budgets
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
28/03/22 125,030.00 GELDARDS LLP Payment to Contractors - Capital Specialist Housing Schemes
16/04/21 113,768.92 T JONES ELECTRICAL LTD Payment to Private Contractors Howard House
21/07/21 108,707.03 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
01/09/21 97,944.16 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
30/07/21 80,308.31 SCOTTISH & SOUTHERN ENERGY Payment to Private Contractors Howard House
27/10/21 80,000.00 EARL MOUNTBATTEN HOSPICE Grants to External Bodies BCF Provider Support
09/03/22 74,787.70 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
24/11/21 70,361.50 CARERS IW Grants to External Bodies BCF Carers Services
23/02/22 70,361.50 CARERS IW Grants to External Bodies BCF Carers Services
28/05/21 70,311.07 CARERS IW Grants to External Bodies BCF Carers Services
25/08/21 70,311.06 CARERS IW Grants to External Bodies BCF Carers Services
04/03/22 66,973.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust BCF Falls Coordinator
02/07/21 63,966.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
08/10/21 61,373.00 MIDLAND PARTNERSHIP NHS Payments to other NHS Trusts Rough Sleeping Initiative Grant
01/04/21 60,000.00 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
11/06/21 54,250.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
10/11/21 54,142.00 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
09/03/22 50,000.00 NOBILIS CARE IOW ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
09/03/22 50,000.00 CHARMES CARE ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
09/03/22 50,000.00 CSN CARE GROUP LIMITED ASC Workforce Recruit & Retention Fd R1… ASC Workforce Recruit & Retention Fd R1
10/11/21 49,977.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
31/12/21 49,977.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
23/03/22 49,977.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
12/05/21 49,500.00 SALVATION ARMY TRUSTEE CO Accommodation Costs - Bed & Breakfast Howard House