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 271 to 300 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/06/25 18,597.60 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 18,597.60 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
19/11/25 18,597.60 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
14/01/26 18,597.60 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
11/06/25 18,412.21 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 65+
05/11/25 18,040.20 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
31/12/25 18,040.20 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
11/07/25 18,000.36 RYDE HOUSE LTD Charges from Independent Providers Mental Health Residential 18-64
30/04/25 17,903.89 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
14/11/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/07/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
10/10/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/09/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/08/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/02/26 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/06/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/12/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
14/01/26 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/05/25 17,777.50 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
06/08/25 17,767.68 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
16/04/25 17,748.18 PREPAID FINANCIAL SERVICES LTD Order Settlement to Bal Sht GL Balance Sheet
12/12/25 17,707.82 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
01/08/25 17,707.82 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
12/12/25 17,707.82 CYGNET LEARNING DISABILITIES Charges from Independent Providers Physical Support Nursing 18-64
13/06/25 17,620.07 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/05/25 17,544.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
09/04/25 17,544.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
04/06/25 17,544.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
08/08/25 17,350.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
19/11/25 17,246.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+