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 11,041 to 11,070 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/07/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
12/11/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
09/05/25 2,524.75 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
11/07/25 2,521.67 OLUT SERVICES LTD Charges from Independent Providers Mental Health Supported Living 18-64
16/01/26 2,520.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/02/26 2,520.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/12/25 2,520.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/12/25 2,520.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/12/25 2,520.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
22/10/25 2,514.38 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
17/09/25 2,507.18 CORNELIA MANOR Charges from Independent Providers Mental Health Residential 65+
23/04/25 2,500.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
11/02/26 2,500.00 DATA COMMUNICATIONS NETWORKS LTD Professional Services Learning Disability Other ST Supp 18-64
07/01/26 2,500.00 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
21/01/26 2,500.00 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
12/09/25 2,500.00 ATECA DEVELOPMENTS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/12/25 2,500.00 NEWPORT CONGREGATION CHURCH Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
22/10/25 2,500.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
17/09/25 2,499.98 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 18-64
04/07/25 2,499.56 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
26/11/25 2,499.56 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
30/07/25 2,495.43 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
23/01/26 2,490.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
13/08/25 2,489.06 MOUNTJOY LTD Minor Works Plean Dene
17/12/25 2,485.80 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
11/02/26 2,482.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
17/11/25 2,482.92 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
27/02/26 2,480.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
10/12/25 2,478.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+