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 12,271 to 12,300 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
11/02/26 1,041.93 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Residential 65+
02/05/25 1,040.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/04/25 1,040.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
15/08/25 1,038.47 LEADERS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/08/25 1,036.97 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/09/25 1,036.97 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/10/25 1,036.97 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/11/25 1,036.97 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/25 1,036.97 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/01/26 1,036.97 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/26 1,036.97 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/01/26 1,036.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
03/12/25 1,035.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
29/11/25 1,035.75 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/01/26 1,035.46 YELF'S HOTEL Accommodation Costs - Service Users Rough Sleeping Initiative Grant
11/02/26 1,035.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/07/25 1,033.86 ELITE CAREPLUS LIMITED Charges from Independent Providers Mental Health Supported Living 18-64
14/01/26 1,031.12 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 1,031.12 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
09/04/25 1,031.12 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
23/07/25 1,031.12 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
08/08/25 1,029.99 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/01/26 1,029.71 NPOWER COMMERCIAL GAS LIMITED Electricity BCF Community Equipment Store
18/02/26 1,029.57 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
14/01/26 1,029.40 TOTALENERGIES GAS & POWER LTD Gas Plean Dene
27/02/26 1,028.58 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/02/26 1,027.80 MATRIX SCM LTD Agency staff Review Team
09/01/26 1,027.45 BUSINESS STREAM LTD Water and Sewerage Westminster House
26/11/25 1,026.51 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
07/01/26 1,023.36 BUSINESS STREAM LTD Water and Sewerage Saxonbury