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 17,611 to 17,640 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/12/22 867.53 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 867.53 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/07/22 867.53 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
02/12/22 866.81 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
25/05/22 866.67 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 866.67 2K PROPERTY Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 866.67 2K PROPERTY Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 866.67 2K PROPERTY Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 866.67 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 866.67 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/11/22 866.66 KANDY COMMERCIAL LTD Accommodation Costs - Service Users Homelessness Support
23/09/22 866.66 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
08/06/22 866.58 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
08/06/22 866.58 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
14/09/22 866.00 KANDY COMMERCIAL LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/04/22 865.71 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
27/03/23 865.38 LEADERS Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/08/22 865.38 ARUN ESTATE AGENCIES LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/08/22 865.00 TRIGG & CO Accommodation Costs - Service Users Homelessness Reduction (Priority)
17/03/23 865.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/02/23 864.08 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
22/02/23 863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
24/02/23 863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/03/23 863.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
10/03/23 863.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
02/11/22 861.80 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
22/06/22 859.95 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/22 859.95 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/04/22 859.95 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/03/23 858.89 WPO DEVELOPMENTS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme