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 4,501 to 4,530 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/04/21 3,515.36 IW LAW CENTRE LTD Payment to Private Contractors Supporting People Homelessness
21/04/21 3,510.97 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/11/21 3,510.80 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/11/21 3,503.68 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Homecare 65+
16/03/22 3,501.63 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 3,500.00 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
19/01/22 3,500.00 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
27/10/21 3,500.00 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
22/12/21 3,500.00 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
16/02/22 3,500.00 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
16/03/22 3,489.97 AITCH CARE HOMES (LONDON) LTD Charges from Independent Providers Learning Disability Residential 18-64
25/03/22 3,487.84 MATRIX SCM LTD Agency staff Mental Health Team
15/12/21 3,487.50 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
09/02/22 3,481.25 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
25/02/22 3,478.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
28/01/22 3,477.54 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
28/07/21 3,475.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
07/04/21 3,472.02 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
11/06/21 3,471.60 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
16/02/22 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
14/04/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
27/10/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
19/01/22 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 3,471.44 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 18-64