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 17,131 to 17,160 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
14/08/24 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/07/24 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/08/24 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/10/24 525.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/11/24 524.00 SOFTCAT PLC ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
19/04/24 522.24 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 18-64
31/07/24 522.03 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
24/05/24 520.27 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Other LT Care 18-64
14/08/24 520.27 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Other LT Care 18-64
27/01/25 520.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/02/25 520.00 EW MHLAW LTD Professional Services DoLS/MCA
26/04/24 519.43 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
04/12/24 519.15 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
05/03/25 518.64 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/11/24 517.38 PHOENIX SOFTWARE LTD Computer Software & Consumables AMHP Team
17/07/24 515.99 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
17/04/24 515.98 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
20/09/24 515.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
14/08/24 515.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
03/04/24 515.00 CURRYS ONLINE Operational Equipment Saxonbury
20/11/24 514.29 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
05/06/24 514.29 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
23/10/24 514.29 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 513.52 SOUTHERN HOUSING GROUP LTD Minor Works Local Authority Housing Fund
17/05/24 513.39 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
29/01/25 512.75 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/08/24 512.61 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
07/08/24 512.50 OYO TECHNOLOGY AND HOSPITALITY (UK) Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/01/25 510.86 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/04/24 509.88 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64