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 12,721 to 12,750 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 1,921.50 AUTUMN HOUSE CARE LTD Charges from Independent Providers Sensory Support Residential 65+
12/03/25 1,921.50 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,921.50 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/24 1,920.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
12/03/25 1,919.58 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
12/03/25 1,916.98 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,916.98 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,916.98 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
07/06/24 1,916.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/03/25 1,916.55 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
01/11/24 1,915.90 MATRIX SCM LTD Agency staff AMHP Team
19/04/24 1,914.59 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/03/25 1,912.95 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
16/08/24 1,912.50 BEVAN BRITTAN Professional Services Housing Delivery
12/03/25 1,912.50 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/12/24 1,911.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/03/25 1,910.70 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 SOUTHERN HOUSING GROUP - RESIDENTIAL Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 1,910.55 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,910.55 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA