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 1 to 30 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/06/25 2,387,106.30 CAPSTICKS SOLICITORS LLP PREMIUM AC Purchase of Land for Capital Projects S106 Capital Projects
09/04/25 1,125,101.75 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
30/06/25 393,500.70 CAPSTICKS SOLICITORS LLP PREMIUM AC Purchase of Land for Capital Projects S106 Capital Projects
29/09/25 249,289.30 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
13/06/25 235,800.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
17/12/25 233,850.00 EVOUCHERS LTD Payment to Private Contractors COVID Household Support Fund (DWP)
10/10/25 207,090.21 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
07/11/25 202,285.01 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
16/04/25 166,252.11 EVOUCHERS LTD Payment to Private Contractors COVID Household Support Fund (DWP)
12/12/25 165,750.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
28/01/26 150,168.11 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
29/08/25 150,000.00 ALZHEIMER CAFE IOW Grants to External Bodies Dementia Services
09/04/25 142,543.50 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to Hants & IW NHS F/Trust Community Reablement
27/08/25 140,340.47 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
25/04/25 134,750.00 HAMPSHIRE AND ISLE OF WIGHT NHS TRUST Payments to Hants & IW NHS F/Trust BCF ASC Mental Health Support
30/04/25 117,634.72 CARE QUALITY SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
04/02/26 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
04/02/26 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
07/01/26 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
29/10/25 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
07/01/26 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
09/11/25 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
10/12/25 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
10/12/25 113,129.00 PBS4 UK LTD [SBR] Charges from Independent Providers PFS One Off Payments
30/01/26 103,204.44 MCM CONSTRUCTION LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
27/06/25 101,997.25 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store
13/08/25 101,997.25 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store
11/07/25 98,483.00 RYDE HOUSE LTD Charges from Independent Providers Mental Health Residential 18-64