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 16,531 to 16,560 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
22/05/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/04/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 729.12 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/01/25 729.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
14/06/24 727.16 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/06/24 727.16 BUCKLAND CARE LTD Regular Respite Care Memory & Cognition Nursing 65+
05/06/24 727.15 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
03/01/25 725.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/12/24 725.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/06/24 724.04 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
30/08/24 722.85 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/06/24 722.16 DRIVE MEDICAL LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
10/04/24 721.97 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
20/11/24 720.40 BUSINESS STREAM LTD Water and Sewerage Saxonbury
13/12/24 720.00 GKM MEDICAL LTD Professional Services DoLS/MCA
03/10/24 719.88 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/03/25 718.42 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
12/07/24 717.85 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
23/10/24 717.78 THE ORCHARD HOUSE CARE HOME Crisis Support for Carers Physical Support Residential 65+
17/04/24 717.78 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
05/06/24 717.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/06/24 717.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/07/24 713.45 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…