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 31 to 60 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/03/25 59,975.42 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
17/01/25 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
11/12/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
08/11/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
06/09/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
07/08/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
05/07/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
21/03/25 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
12/06/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
08/05/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
26/02/25 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
09/10/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
10/04/24 59,971.67 ASPIRE RYDE Payment to Private Contractors BCF Early Help
28/06/24 59,282.75 LONDON BOROUGH OF CROYDON Payments to Other Local Authorities BCF Community Equipment Store
18/12/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
03/04/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
26/03/25 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
13/09/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
10/07/24 56,427.50 SOUTH WEST ADVOCACY NETWORK Payment to Private Contractors Advocacy Services (IMCA & IMHA)
15/05/24 50,689.80 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Heath Road, Lake
31/03/25 50,370.62 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
14/08/24 50,356.67 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
21/10/24 50,000.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
26/06/24 49,211.08 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Supported Living 18-64
04/10/24 48,750.00 IW SOCIETY FOR THE BLIND Payment to Private Contractors Sensory Impairment
10/01/25 48,750.00 IW SOCIETY FOR THE BLIND Payment to Private Contractors Sensory Impairment
17/04/24 48,750.00 IW SOCIETY FOR THE BLIND Payment to Private Contractors Sensory Impairment
31/07/24 48,750.00 IW SOCIETY FOR THE BLIND Payment to Private Contractors Sensory Impairment
18/10/24 48,633.39 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
18/09/24 47,881.75 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64