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 2,311 to 2,340 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
12/11/25 6,000.00 CAREBASE (REDHILL) LTD Charges from Independent Providers Mental Health Nursing 65+
15/08/25 6,000.00 DOLPHIN LIFTS MIDLANDS LTD Capital Grants Disabled Facilities Grants
09/07/25 6,000.00 CAREBASE (REDHILL) LTD Charges from Independent Providers Mental Health Nursing 65+
07/01/26 6,000.00 CAREBASE (REDHILL) LTD Charges from Independent Providers Mental Health Nursing 65+
03/09/25 6,000.00 ONETOUCHTELECARE LIMITED Computer Software Licencing HM Prison Care
06/02/26 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
10/10/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
05/12/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
14/01/26 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
09/07/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
07/11/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
08/08/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
05/09/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
06/06/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
09/05/25 5,997.33 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
27/02/26 5,995.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
29/09/25 5,985.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/11/25 5,971.70 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
06/08/25 5,971.70 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/07/25 5,969.00 JPC DEMOLITION LLP Capital Grants Disabled Facilities Grants
11/06/25 5,957.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
21/05/25 5,956.80 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/11/25 5,949.20 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
02/07/25 5,949.20 SANDOWN NURSING HOME Charges from Independent Providers Integrated Care Board CD Nursing
24/09/25 5,944.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 5,944.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/07/25 5,944.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/12/25 5,944.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 5,944.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/08/25 5,944.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+