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 31,711 to 31,740 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/09/22 3,493.33 STANDING TOGETHER AGAINST DOMESTIC Training Housing Needs Team
12/03/25 3,492.75 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/03/25 3,491.81 ERMC LTD External Design and Supervision Fees Adelaide & Gouldings Fixtures & Fittings
15/03/23 3,490.40 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 3,489.97 AITCH CARE HOMES (LONDON) LTD Charges from Independent Providers Learning Disability Residential 18-64
22/03/24 3,489.86 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
04/08/23 3,489.86 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
06/02/26 3,489.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
23/02/24 3,488.80 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
07/07/23 3,488.80 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
29/08/25 3,488.00 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
25/03/22 3,487.84 MATRIX SCM LTD Agency staff Mental Health Team
15/12/21 3,487.50 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
14/06/23 3,486.36 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
19/01/24 3,486.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
18/08/23 3,486.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
07/07/23 3,486.36 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/25 3,486.00 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 3,485.40 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 65+
16/01/26 3,485.12 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Local Authority Housing Fund
10/07/24 3,484.29 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
02/10/24 3,483.90 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
09/02/22 3,481.25 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
14/05/25 3,480.03 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/02/26 3,480.03 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/12/23 3,480.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
02/02/24 3,480.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Service Users B&B Properties
20/04/22 3,480.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LD Team
09/04/25 3,479.70 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/05/24 3,479.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support