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 20,761 to 20,790 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 450.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
04/08/21 450.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
16/02/22 450.00 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
19/01/22 450.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/07/21 450.00 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
21/07/21 450.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
21/04/21 450.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
19/05/21 450.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
02/02/22 450.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
26/01/22 450.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
07/07/21 449.79 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
23/06/21 449.72 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
16/06/21 449.72 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
16/03/22 449.14 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
03/11/21 448.28 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/10/21 448.00 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
25/10/21 448.00 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
17/09/21 448.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/11/21 448.00 ARJO UK LTD Minor Works Saxonbury
29/09/21 447.49 COLIN'S HOME & GARDEN CARE Capital Grants Disabled Facilities Grants
19/01/22 447.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
03/12/21 446.65 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Onwards Care & Independence
26/01/22 446.02 CORONA ENERGY Electricity Saxonbury
06/08/21 445.87 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/03/22 445.10 CORONA ENERGY Electricity Westminster House
23/04/21 445.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
14/04/21 444.12 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
15/07/21 443.73 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
25/05/21 443.38 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
07/12/21 443.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties