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 151 to 180 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 26,980.11 CALL ON ME LTD Order Settlement to Bal Sht GL Balance Sheet
29/10/25 26,571.60 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Social Isolation/Other Residential
25/11/25 26,000.00 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
07/11/25 25,806.71 RUSKIN MILL TRUST LTD Charges from Independent Providers Social Isolation/Other Residential
18/02/26 25,758.72 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
14/01/26 25,758.72 SUNNYCOTT CARAVAN PARK Rent of Buildings and Rooms Emergency Interim Accommodation
09/04/25 25,546.05 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/07/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
07/05/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
05/11/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
11/04/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
10/09/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
03/12/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
27/08/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
25/06/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
08/10/25 24,960.06 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
16/04/25 24,660.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment Comm Equip Store Income
23/04/25 24,637.55 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
16/04/25 24,636.08 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
30/04/25 24,469.55 RYDE HOUSE LTD Order Settlement to Bal Sht GL Balance Sheet
21/05/25 24,194.80 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
16/04/25 24,154.65 ACCOMPLISH GROUP LIFESTYLES LTD Charges from Independent Providers Reeves Court Supported Living
29/08/25 23,687.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
10/12/25 23,554.06 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
20/02/26 23,495.92 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 65+
24/09/25 23,471.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
30/07/25 23,471.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
17/12/25 23,471.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
27/06/25 23,471.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
22/10/25 23,471.56 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64