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 211 to 240 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
22/12/21 19,733.28 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 19,733.28 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 19,733.28 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 19,733.28 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
23/02/22 19,680.00 ULYSSES DATA Computer Software Licencing Community Reablement
23/04/21 19,669.50 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Group Manager (Short-Term Services)
02/03/22 19,660.00 W H BRADING & SON LTD Capital Grants Housing Renewal Assistance
13/10/21 19,638.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
19/05/21 19,476.36 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
22/12/21 19,426.88 MOUNTJOY LTD Capital Grants Disabled Facilities Grants
12/05/21 19,380.62 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
27/08/21 19,249.80 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Mental Health Residential 18-64
07/04/21 19,249.80 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Mental Health Residential 18-64
24/12/21 19,249.80 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Mental Health Residential 18-64
07/01/22 19,141.00 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/01/22 19,141.00 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/01/22 19,141.00 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
07/01/22 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/12/21 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Rough Sleeping Initiative Grant
15/10/21 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/03/22 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
17/09/21 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/11/21 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
04/02/22 19,140.64 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
28/04/21 19,028.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
28/04/21 18,866.27 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers NHS C19 Residential
19/05/21 18,656.28 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
25/03/22 18,610.04 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
25/03/22 18,500.00 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
09/02/22 18,440.00 CIVICA UK LTD Computer Maintenance Housing Needs Team