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 11,971 to 12,000 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/05/25 1,330.00 CLUTTER FREE SOLUTIONS Professional Services Social Isolation/Other Other ST Support
09/04/25 1,326.53 ATTENTI CONSULTING SERVICES LIMITED Payment to Private Contractors Community OT Team
27/08/25 1,322.30 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
09/04/25 1,320.00 MORDEN PROPERTIES DEVELOPMENT LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/04/25 1,320.00 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
30/05/25 1,317.54 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/09/25 1,316.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
23/05/25 1,315.00 RIDLEY ELECTRONICS LTD Capital Grants Disabled Facilities Grants
10/09/25 1,313.52 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
02/04/25 1,310.52 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
03/12/25 1,309.16 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
20/06/25 1,309.00 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/09/25 1,307.97 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
12/08/25 1,307.18 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/07/25 1,303.56 DOWNSIDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
23/07/25 1,303.56 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
26/11/25 1,302.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
17/12/25 1,300.00 SENCA HOMES LTD Grants to individuals Homeless Families Prevention Fund
06/06/25 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/07/25 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/05/25 1,300.00 DHHALIWAL PROPERTY LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
02/04/25 1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/07/25 1,300.00 HEAVENLY LETS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/05/25 1,300.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
23/07/25 1,300.00 HEAVENLY LETS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/07/25 1,300.00 VECTIS GROUP SECURITY LTD Other Capital Expenditure Adelaide & Gouldings Fixtures & Fittings
23/05/25 1,299.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
18/06/25 1,297.86 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
18/02/26 1,297.24 KINGSTON & GRIST LTD Grants to individuals Homeless Families Prevention Fund
26/09/25 1,297.12 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement